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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:24:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_111122FTO_182519

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

PHALGAM

JK-06-018-046-00223100/407 (VEERSARAN)

1406018046NRG23071120220141149

11/11/2022

Firdoosa Reshi

1406018046WL026826

Firdoosa Reshi

00200

JAKA0DEHWAT

1589

1589

Processed

17/11/2022

N112200B4EEA3

Firdoosa Reshi

()

2

PHALGAM

JK-06-018-046-00223100/64 (VEERSARAN)

1406018046NRG23071120220141141

11/11/2022

Jasmina

1406018046WL026821

Jasmina

00200

JAKA0DEHWAT

1589

1589

Processed

17/11/2022

N112200B4EEA4

Jasmina

()

SubTotal

3178

3178

3

PHALGAM

JK-06-018-046-00223100/221 (VEERSARAN)

1406018046NRG23071120220141139

11/11/2022

Gh Hassan

1406018046WL026820

Gh Hassan

00200

JAKA0PHLGAM

1589

1589

Processed

17/11/2022

N112200B4EEA9

Gh Hassan

()

4

PHALGAM

JK-06-018-046-00223100/282 (VEERSARAN)

1406018046NRG23071120220141145

11/11/2022

Aijaz Ahmad Reshi

1406018046WL026824

Aijaz Ahmad Reshi

00200

JAKA0PHLGAM

1589

1589

Processed

17/11/2022

N112200B4EEA5

Aijaz Ahmad Reshi

()

5

PHALGAM

JK-06-018-046-00223100/32 (VEERSARAN)

1406018046NRG23071120220141143

11/11/2022

FAREEDA JAN

1406018046WL026822

FAREEDA JAN

00200

JAKA0PHLGAM

1589

1589

Processed

17/11/2022

N112200B4EEA7

FAREEDA JAN

()

6

PHALGAM

JK-06-018-046-00223100/396 (VEERSARAN)

1406018046NRG23071120220141144

11/11/2022

Mohd Jabar

1406018046WL026823

Mohd Jabar

00200

JAKA0PHLGAM

1589

1589

Processed

17/11/2022

N112200B4EEA6

Mohd Jabar

()

7

PHALGAM

JK-06-018-046-00223100/62 (VEERSARAN)

1406018046NRG23071120220141136

11/11/2022

Salima

1406018046WL026818

Salima

00200

JAKA0PHLGAM

1589

1589

Processed

17/11/2022

N112200B4EEA8

Salima

()

SubTotal

7945

7945

Total

11123

11123

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018046_111122FTO_182519	JK BANK	JAKA0DEHWAT	DEHWATOO	3178
2	Dachnipora	JK1406018046_111122FTO_182519	JK BANK	JAKA0PHLGAM	PAHALGAM	7945

Download In Excel