Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:59 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_240422FTO_13298
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-06-018-012-00230900/1363
(K. TANG Upper) 		1406018000NRG23240420220000261 24/04/2022 GULZAR AHMAD MIR 1406018WL000094 GULZAR AHMAD MIR 00200 JAKA0EZIRIP 1589 1589 Processed 30/04/2022 N042201589270 GULZAR AHMAD MIR ()
2 BIJIBEHARA JK-06-018-012-00230900/1363
(K. TANG Upper) 		1406018000NRG23240420220000262 24/04/2022 SHAFEEQ AKHTER 1406018WL000094 SHAFEEQ AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 30/04/2022 N042201589272 SHAFEEQ AKHTER ()
3 BIJIBEHARA JK-06-022-012-00232300/357
(K. TANG Upper) 		1406018000NRG23240420220000265 24/04/2022 ASHIQ HUSSAIN 1406018WL000095 ASHIQ HUSSAIN 00200 JAKA0EZIRIP 1589 1589 Processed 30/04/2022 N04220158926F ASHIQ HUSSAIN ()
4 BIJIBEHARA JK-06-022-012-00232300/357
(K. TANG Upper) 		1406018000NRG23240420220000263 24/04/2022 GH HASSAN MOCHI 1406018WL000095 GH HASSAN MOCHI 00200 JAKA0EZIRIP 1589 1589 Processed 30/04/2022 N04220158926E GH HASSAN MOCHI ()
5 BIJIBEHARA JK-06-022-012-00232300/357
(K. TANG Upper) 		1406018000NRG23240420220000266 24/04/2022 RAHIL AHMAD 1406018WL000095 RAHIL AHMAD 00200 JAKA0EZIRIP 1589 1589 Processed 30/04/2022 N042201589271 RAHIL AHMAD ()
6 BIJIBEHARA JK-06-022-012-00232300/357
(K. TANG Upper) 		1406018000NRG23240420220000264 24/04/2022 SAJA BEGUM 1406018WL000095 SAJA BEGUM 00200 JAKA0EZIRIP 1589 1589 Processed 30/04/2022 N042201589273 SAJA BEGUM ()
SubTotal 9534 9534
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018012_240422FTO_13298 JK BANK JAKA0EZIRIP ZIRIPORA 9534

Download In Excel