Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018032_040123FTO_289350
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-06-018-032-00225200/267
(SALLAR Upper)
1406018032NRG23030120230313059 04/01/2023 Owais Wani 1406018032WL048677 Owais Wani 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N0123004B9EE1 Owais Wani ()
2 Dachnipora JK-06-018-032-00225200/86
(SALLAR Upper)
1406018032NRG23030120230313060 04/01/2023 UMAR BASHIR 1406018032WL048677 UMAR BASHIR 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N0123004B9EE2 UMAR BASHIR ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018032_040123FTO_289350 JK BANK JAKA0BLOOMY SALLAR 3178

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