Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:26:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_050123FTO_292766

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-06-018-012-00232200/68 (K. TANG Upper)

1406018000NRG23050120230319132

05/01/2023

Aijaz Ahmad Mir

1406018WL049359

Aijaz Ahmad Mir

00200

JAKA0EZIRIP

1589

1589

Processed

04/02/2023

N0123004B9F1C

Aijaz Ahmad Mir

()

2

BIJIBEHARA

JK-06-018-012-00232200/68 (K. TANG Upper)

1406018000NRG23050120230319133

05/01/2023

ASMA NABI

1406018WL049359

ASMA NABI

00200

JAKA0EZIRIP

1589

1589

Processed

04/02/2023

N0123004B9F1B

ASMA NABI

()

3

BIJIBEHARA

JK-06-018-012-00232200/68 (K. TANG Upper)

1406018000NRG23050120230319131

05/01/2023

Gh Nabi Mir

1406018WL049359

Gh Nabi Mir

00200

JAKA0EZIRIP

1589

1589

Processed

04/02/2023

N0123004B9F1A

Gh Nabi Mir

()

SubTotal

4767

4767

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018012_050123FTO_292766	JK BANK	JAKA0EZIRIP	ZIRIPORA	4767

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