Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018048_240323FTO_387871
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-06-018-048-00230800/160
(Wagaham Upper) 		1406018000NRG23240320230484778 24/03/2023 M Yousuf Khan 1406018WL067002 M Yousuf Khan 00200 JAKA0BBHARA 681 681 Processed 03/04/2023 N0323028A7C86 M Yousuf Khan ()
2 BIJIBEHARA JK-06-018-048-00230800/515
(Wagaham Upper) 		1406018000NRG23210320230469128 24/03/2023 JAVAID AH NAIKOO 1406018WL065766 JAVAID AH NAIKOO 00200 JAKA0BBHARA 1589 1589 Processed 03/04/2023 N0323028A7C87 JAVAID AH NAIKOO ()
SubTotal 2270 2270
3 BIJIBEHARA JK-06-018-048-00230800/161
(Wagaham Upper) 		1406018000NRG23210320230469103 24/03/2023 ANJALI AKHTER 1406018WL065764 ANJALI AKHTER 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 N0323028A7C89 ANJALI AKHTER ()
4 BIJIBEHARA JK-06-018-048-00230800/457
(Wagaham Upper) 		1406018000NRG23240320230484780 24/03/2023 MASRAT 1406018WL067002 MASRAT 00200 JAKA0EZIRIP 681 681 Processed 03/04/2023 N0323028A7C8B MASRAT ()
5 BIJIBEHARA JK-06-018-048-00230800/464
(Wagaham Upper) 		1406018000NRG23240320230484783 24/03/2023 ASMAT BANOO 1406018WL067002 ASMAT BANOO 00200 JAKA0EZIRIP 681 681 Processed 03/04/2023 N0323028A7C88 ASMAT BANOO ()
6 BIJIBEHARA JK-06-018-048-00230800/478
(Wagaham Upper) 		1406018000NRG23240320230484784 24/03/2023 PARVEENA AKHTER 1406018WL067002 PARVEENA AKHTER 00200 JAKA0EZIRIP 681 681 Processed 03/04/2023 N0323028A7C8A PARVEENA AKHTER ()
SubTotal 3405 3405
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018048_240323FTO_387871 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 2270
2 Dachnipora JK1406018048_240323FTO_387871 JK BANK JAKA0EZIRIP ZIRIPORA 3405

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