Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_200123FTO_318217
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-06-018-045-00233000/167
(VEERI) 		1406018045NRG23190120230356433 20/01/2023 HASEENA BANOO 1406018045WL053485 HASEENA BANOO 00200 JAKA0BBHARA 454 454 Processed 06/02/2023 N01230174EA5A HASEENA BANOO ()
SubTotal 454 454
2 BIJIBEHARA JK-06-018-045-00233000/235
(VEERI) 		1406018045NRG23190120230356434 20/01/2023 PARVEEZ BHAT 1406018045WL053485 PARVEEZ BHAT 00200 JAKA0EZIRIP 454 454 Processed 06/02/2023 N01230174EA59 PARVEEZ BHAT ()
SubTotal 454 454
3 BIJIBEHARA JK-06-018-045-00233000/235
(VEERI) 		1406018045NRG23190120230356435 20/01/2023 HASEENA BANOO 1406018045WL053485 HASEENA BANOO 00200 JAKA0VEERII 454 454 Processed 06/02/2023 N01230174EA58 HASEENA BANOO ()
SubTotal 454 454
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_200123FTO_318217 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 454
2 Dachnipora JK1406018045_200123FTO_318217 JK BANK JAKA0EZIRIP ZIRIPORA 454
3 Dachnipora JK1406018045_200123FTO_318217 JK BANK JAKA0VEERII VEERI 454

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