Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:48 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018033_260622FTO_39870
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-06-018-033-00225202/45
(SALLAR Lower) 		1406018033NRG22250620220533877 26/06/2022 Ab Rehman Dar 1406018WL0035086 Ab Rehman Dar 00200 JAKA0BLOOMY 1498 1498 Processed 02/07/2022 N06220353D4F6 Ab Rehman Dar ()
2 Dachnipora JK-06-018-033-00225202/50
(SALLAR Lower) 		1406018033NRG22250620220533878 26/06/2022 Habibullah Shiekh 1406018WL0035086 Habibullah Shiekh 00200 JAKA0BLOOMY 1498 1498 Processed 02/07/2022 N06220353D4F5 Habibullah Shiekh ()
3 Dachnipora JK-06-018-033-00225203/93
(SALLAR Lower) 		1406018033NRG22250620220533873 26/06/2022 GULZAR AHMAD JAN 1406018WL0035086 GULZAR AHMAD JAN 00200 JAKA0BLOOMY 1498 1498 Processed 02/07/2022 N06220353D4F7 GULZAR AHMAD JAN ()
4 Dachnipora JK-06-018-033-00225203/93
(SALLAR Lower) 		1406018033NRG22250620220533874 26/06/2022 GULZAR AHMAD JAN 1406018WL0035086 GULZAR AHMAD JAN 00200 JAKA0BLOOMY 1498 1498 Processed 02/07/2022 N06220353D4F8 GULZAR AHMAD JAN ()
5 Dachnipora JK-06-018-033-00225203/94
(SALLAR Lower) 		1406018033NRG22250620220533875 26/06/2022 Gh.Hassan Jan 1406018WL0035086 Gh.Hassan Jan 00200 JAKA0BLOOMY 1498 1498 Processed 02/07/2022 N06220353D4F9 Gh.Hassan Jan ()
6 Dachnipora JK-06-018-033-00225203/94
(SALLAR Lower) 		1406018033NRG22250620220533876 26/06/2022 Gh.Hassan Jan 1406018WL0035086 Gh.Hassan Jan 00200 JAKA0BLOOMY 1498 1498 Processed 02/07/2022 N06220353D4FA Gh.Hassan Jan ()
SubTotal 8988 8988
Total 8988 8988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018033_260622FTO_39870 JK BANK JAKA0BLOOMY SALLAR 8988

Download In Excel