Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_221222FTO_259513
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-06-018-021-00232500/145
(KRANDIGAM) 		1406018000NRG23260920220099626 22/12/2022 FAISAL HAMID WANI 1406018WL0015139 FAISAL HAMID WANI 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N122201B5726C FAISAL HAMID WANI ()
2 BIJIBEHARA JK-06-018-021-00232500/145
(KRANDIGAM) 		1406018000NRG23260920220099627 22/12/2022 FAISAL HAMID WANI 1406018WL0015139 FAISAL HAMID WANI 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N122201B5726D FAISAL HAMID WANI ()
3 BIJIBEHARA JK-06-018-021-00232500/145
(KRANDIGAM) 		1406018000NRG23260920220099628 22/12/2022 FAISAL HAMID WANI 1406018WL0015139 FAISAL HAMID WANI 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N122201B5726E FAISAL HAMID WANI ()
4 BIJIBEHARA JK-06-018-021-00232800/378
(KRANDIGAM) 		1406018000NRG23260920220099633 22/12/2022 GH NABI PARRAH 1406018WL0015139 GH NABI PARRAH 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N122201B57269 GH NABI PARRAH ()
5 BIJIBEHARA JK-06-018-021-00232800/378
(KRANDIGAM) 		1406018000NRG23260920220099634 22/12/2022 GH NABI PARRAH 1406018WL0015139 GH NABI PARRAH 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N122201B5726A GH NABI PARRAH ()
6 BIJIBEHARA JK-06-018-021-00232800/378
(KRANDIGAM) 		1406018000NRG23260920220099635 22/12/2022 GH NABI PARRAH 1406018WL0015139 GH NABI PARRAH 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N122201B5726B GH NABI PARRAH ()
SubTotal 9534 9534
7 BIJIBEHARA JK-06-018-021-00232800/23
(KRANDIGAM) 		1406018000NRG23260920220099629 22/12/2022 Gh.Mohammad Padday 1406018WL0015139 Gh.Mohammad Padday 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201B5726F Gh.Mohammad Padday ()
8 BIJIBEHARA JK-06-018-021-00232800/23
(KRANDIGAM) 		1406018000NRG23260920220099630 22/12/2022 Gh.Mohammad Padday 1406018WL0015139 Gh.Mohammad Padday 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201B57270 Gh.Mohammad Padday ()
9 BIJIBEHARA JK-06-018-021-00232800/23
(KRANDIGAM) 		1406018000NRG23260920220099631 22/12/2022 Gh.Mohammad Padday 1406018WL0015139 Gh.Mohammad Padday 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201B57271 Gh.Mohammad Padday ()
10 BIJIBEHARA JK-06-018-021-00232800/23
(KRANDIGAM) 		1406018000NRG23260920220099632 22/12/2022 Gh.Mohammad Padday 1406018WL0015139 Gh.Mohammad Padday 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201B57272 Gh.Mohammad Padday ()
SubTotal 6356 6356
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_221222FTO_259513 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 9534
2 Dachnipora JK1406018021_221222FTO_259513 JK BANK JAKA0EZIRIP ZIRIPORA 6356

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