Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:50:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018035_270323FTO_396800
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-06-018-035-00230601/50
(Sethar) 		1406018035NRG23270320230500448 27/03/2023 AB MAJEED 1406018035WL068392 AB MAJEED 00200 JAKA0BBHARA 454 454 Processed 05/04/2023 N0323030367C2 AB MAJEED ()
SubTotal 454 454
2 BIJIBEHARA JK-06-018-035-00230601/46
(Sethar) 		1406018035NRG23270320230500447 27/03/2023 AASHIQ HUSSAIN SOFI 1406018035WL068392 AASHIQ HUSSAIN SOFI 00200 JAKA0MARHMA 454 454 Processed 05/04/2023 N0323030367C3 AASHIQ HUSSAIN SOFI ()
SubTotal 454 454
3 BIJIBEHARA JK-06-018-035-00230602/427
(Sethar) 		1406018035NRG23270320230500455 27/03/2023 YAWER MAJEED 1406018035WL068392 YAWER MAJEED 00200 JAKA0SANGAM 454 454 Processed 05/04/2023 N0323030367C5 YAWER MAJEED ()
4 BIJIBEHARA JK-06-018-035-00230603/338
(Sethar) 		1406018035NRG23270320230500460 27/03/2023 RAFIQA AKHTER 1406018035WL068392 RAFIQA AKHTER 00200 JAKA0SANGAM 454 454 Processed 05/04/2023 N0323030367C4 RAFIQA AKHTER ()
SubTotal 908 908
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018035_270323FTO_396800 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 454
2 Dachnipora JK1406018035_270323FTO_396800 JK BANK JAKA0MARHMA MARHAMA 454
3 Dachnipora JK1406018035_270323FTO_396800 JK BANK JAKA0SANGAM SANGAM 908

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