Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_170323FTO_372391
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 Dachnipora JK-06-018-018-00279700/26
(KHIRAM Upper) 		1406018000NRG23170320230450716 17/03/2023 Parveena 1406018WL064088 Parveena 00200 JAKA0KHIRAM 1589 1589 Processed 03/04/2023 N0323010F0055 Parveena ()
2 Dachnipora JK-06-018-018-00279700/63-A
(KHIRAM Upper) 		1406018000NRG23170320230450715 17/03/2023 Shahnawaz ahmad 1406018WL064087 Shahnawaz ahmad 00200 JAKA0KHIRAM 1589 1589 Processed 03/04/2023 N0323010F0054 Shahnawaz ahmad ()
SubTotal 3178 3178
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018020_170323FTO_372391 JK BANK JAKA0KHIRAM KHIRAM 3178

Download In Excel