Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:11:30 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018036_140922FTO_108930

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-06-018-036-00230600/1 (SHALGAM)

1406018000NRG23130920220082878

14/09/2022

NAZIR AHMAD BHAT

1406018WL010339

NAZIR AHMAD BHAT

00200

JAKA0BBHARA

227

227

Processed

20/09/2022

N092200CD3F7F

NAZIR AHMAD BHAT

()

2

BIJIBEHARA

JK-06-018-036-00230600/35 (SHALGAM)

1406018000NRG23130920220082883

14/09/2022

Mushtaq Ahmad Mir

1406018WL010339

Mushtaq Ahmad Mir

00200

JAKA0BBHARA

227

227

Processed

20/09/2022

N092200CD3F7E

Mushtaq Ahmad Mir

()

SubTotal

454

454

3

BIJIBEHARA

JK-06-018-036-00230600/1 (SHALGAM)

1406018000NRG23130920220082877

14/09/2022

M Jabbar Bhat

1406018WL010339

M Jabbar Bhat

00200

JAKA0EZIRIP

227

227

Processed

20/09/2022

N092200CD3F82

M Jabbar Bhat

()

4

BIJIBEHARA

JK-06-018-036-00230600/193 (SHALGAM)

1406018000NRG23130920220082880

14/09/2022

GULZAR AH BHAT

1406018WL010339

GULZAR AH BHAT

00200

JAKA0EZIRIP

227

227

Processed

20/09/2022

N092200CD3F80

GULZAR AH BHAT

()

5

BIJIBEHARA

JK-06-018-036-00230600/71 (SHALGAM)

1406018000NRG23130920220082885

14/09/2022

shabir ah bhat

1406018WL010339

shabir ah bhat

00200

JAKA0EZIRIP

227

227

Processed

20/09/2022

N092200CD3F81

shabir ah bhat

()

SubTotal

681

681

6

BIJIBEHARA

JK-06-018-036-00230600/36 (SHALGAM)

1406018000NRG23130920220082884

14/09/2022

MOHAMMAD IQBAL BHAT

1406018WL010339

MOHAMMAD IQBAL BHAT

00200

JAKA0SIRHAM

227

227

Processed

20/09/2022

N092200CD3F84

MOHAMMAD IQBAL BHAT

()

SubTotal

227

227

7

BIJIBEHARA

JK-06-018-036-00230600/8 (SHALGAM)

1406018000NRG23130920220082886

14/09/2022

AFROOZA BANOO

1406018WL010339

AFROOZA BANOO

00200

JAKA0SRIGUP

227

227

Processed

20/09/2022

N092200CD3F83

AFROOZA BANOO

()

SubTotal

227

227

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018036_140922FTO_108930	JK BANK	JAKA0BBHARA	BIJBEHARA, ANANTNAG	454
2	Dachnipora	JK1406018036_140922FTO_108930	JK BANK	JAKA0EZIRIP	ZIRIPORA	681
3	Dachnipora	JK1406018036_140922FTO_108930	JK BANK	JAKA0SIRHAM	SIRHAMA	227
4	Dachnipora	JK1406018036_140922FTO_108930	JK BANK	JAKA0SRIGUP	SRIGUPWARA	227

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