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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_081222APB_FTO_228384
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-06-018-007-00232601/300
(Duptayar) 		1406018000NRG23081220220208663 08/12/2022 TAJAMUL TARIQ 1406018WL037423 TAJAMUL TARIQ 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 A033230019291 TAJAMUL TARIQ MIR PUNJAB NATIONAL BANK(508568)
2 BIJIBEHARA JK-06-018-007-00232601/325
(Duptayar) 		1406018000NRG23081220220208666 08/12/2022 SHAISTA JAN 1406018WL037423 SHAISTA JAN 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 A033230019292 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-007-00232601/353
(Duptayar) 		1406018000NRG23081220220208667 08/12/2022 ZAHOOR AHMAD MIR 1406018WL037423 ZAHOOR AHMAD MIR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 A033230019290 ZAHOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 BIJIBEHARA JK-06-018-007-00232601/286
(Duptayar) 		1406018000NRG23081220220208662 08/12/2022 VIKASS AHMAD MIR 1406018WL037423 VIKASS AHMAD MIR 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A033230019289 VICQASS AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1406018007_081222APB_FTO_228384 JK BANK JAKA0EZIRIP ZIRIPORA 4767
2 Dachnipora JK1406018007_081222APB_FTO_228384 JK BANK JAKA0KANWAN KANELWAN 1589

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