Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018051_230622FTO_39018
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-06-018-051-00231300/540
(WOPZEN) 		1406018000NRG23230620220010100 23/06/2022 ZAHOOR AHMAD LONE 1406018WL001364 ZAHOOR AHMAD LONE 00200 JAKA0BBHARA 1589 1589 Processed 02/07/2022 N062203020F86 ZAHOOR AHMAD LONE ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-051-00231300/324
(WOPZEN) 		1406018000NRG23230620220010094 23/06/2022 AADIL HUSSAIN MIR 1406018WL001364 AADIL HUSSAIN MIR 00200 JAKA0EZIRIP 1589 1589 Processed 02/07/2022 N062203020F87 AADIL HUSSAIN MIR ()
3 BIJIBEHARA JK-06-018-051-00231300/386
(WOPZEN) 		1406018000NRG23230620220010097 23/06/2022 SAJAD AHMAD SHEIKH 1406018WL001364 SAJAD AHMAD SHEIKH 00200 JAKA0EZIRIP 1589 1589 Processed 02/07/2022 N062203020F8A SAJAD AHMAD SHEIKH ()
SubTotal 3178 3178
4 BIJIBEHARA JK-06-018-051-00231300/194
(WOPZEN) 		1406018000NRG23230620220010092 23/06/2022 FAYAZ AHMAD BHAT 1406018WL001364 FAYAZ AHMAD BHAT 00200 JAKA0MEHIND 1589 1589 Processed 02/07/2022 N062203020F8B FAYAZ AHMAD BHAT ()
5 BIJIBEHARA JK-06-018-051-00231300/324
(WOPZEN) 		1406018000NRG23230620220010095 23/06/2022 AISHA AKHTER 1406018WL001364 AISHA AKHTER 00200 JAKA0MEHIND 1589 1589 Processed 02/07/2022 N062203020F88 AISHA AKHTER ()
6 BIJIBEHARA JK-06-018-051-00231300/421
(WOPZEN) 		1406018000NRG23230620220010099 23/06/2022 SAIMA AKHTER 1406018WL001364 SAIMA AKHTER 00200 JAKA0MEHIND 1589 1589 Processed 02/07/2022 N062203020F89 SAIMA AKHTER ()
SubTotal 4767 4767
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018051_230622FTO_39018 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018051_230622FTO_39018 JK BANK JAKA0EZIRIP ZIRIPORA 3178
3 Dachnipora JK1406018051_230622FTO_39018 JK BANK JAKA0MEHIND MEHIND 4767

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