Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_261222FTO_270727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJIBEHARA JK-06-018-055-001/361
(KATOO) 		1406018000NRG23261220220281252 26/12/2022 ABDUL MAJEED GANIE 1406018WL045215 ABDUL MAJEED GANIE 00200 JAKA0BBHARA 1589 1589 Processed 06/02/2023 N122201CA574E ABDUL MAJEED GANIE ()
2 BIJIBEHARA JK-06-018-055-001/65
(KATOO) 		1406018000NRG23261220220281255 26/12/2022 RUBI AKHTER 1406018WL045215 RUBI AKHTER 00200 JAKA0BBHARA 1589 1589 Processed 06/02/2023 N122201CA574B RUBI AKHTER ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-055-001/418
(KATOO) 		1406018000NRG23261220220281253 26/12/2022 MOHD ABASS BHAT 1406018WL045215 MOHD ABASS BHAT 00200 JAKA0MARHMA 1589 1589 Processed 06/02/2023 N122201CA574C MOHD ABASS BHAT ()
SubTotal 1589 1589
4 BIJIBEHARA JK-06-018-055-001/103
(KATOO) 		1406018000NRG23261220220281250 26/12/2022 M SALEEM BHAT 1406018WL045215 M SALEEM BHAT 00200 JAKA0MEHIND 1589 1589 Processed 06/02/2023 N122201CA574D M SALEEM BHAT ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_261222FTO_270727 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018055_261222FTO_270727 JK BANK JAKA0MARHMA MARHAMA 1589
3 Dachnipora JK1406018055_261222FTO_270727 JK BANK JAKA0MEHIND MEHIND 1589

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