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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_160223APB_FTO_338418
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-06-018-008-00233100/643
(Guree) 		1406018008NRG23150220230367494 16/02/2023 HAFEEZA BANOO 1406018008WL055335 HAFEEZA BANOO 00200 JAKA0EZIRIP 1362 1362 Processed 25/02/2023 A055230810219 HAFEEZA BANPOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJIBEHARA JK-06-018-008-00233100/699
(Guree) 		1406018008NRG23100220230366440 16/02/2023 MANZOOR AHMAD GANIE 1406018008WL055058 MANZOOR AHMAD GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 25/02/2023 A055230810220 MANZOOR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-008-00233100/782
(Guree) 		1406018008NRG23150220230367496 16/02/2023 MOHD AFZAL HAJAM 1406018008WL055335 MOHD AFZAL HAJAM 00200 JAKA0EZIRIP 1362 1362 Processed 25/02/2023 A055230810221 MOHD AFZAL HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-008-00233100/83
(Guree) 		1406018008NRG23100220230366441 16/02/2023 Raja banoo 1406018008WL055058 Raja banoo 00200 JAKA0EZIRIP 1589 1589 Processed 25/02/2023 A055230810218 RAJA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
5 BIJIBEHARA JK-06-018-008-00233100/643
(Guree) 		1406018008NRG23150220230367495 16/02/2023 SHOWKAT AHMAD 1406018008WL055335 SHOWKAT AHMAD 00200 JAKA0VEERII 1362 1362 Processed 25/02/2023 A055230810222 SHOWKAT AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018008_160223APB_FTO_338418 JK BANK JAKA0EZIRIP ZIRIPORA 5902
2 Dachnipora JK1406018008_160223APB_FTO_338418 JK BANK JAKA0VEERII VEERI 1362

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