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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:57:10 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018052_160123FTO_313101

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-06-018-052-00224700/18 (Wulerhama)

1406018052NRG23160120230351939

16/01/2023

Khalida Begum

1406018052WL052974

Khalida Begum

00200

JAKA0BLOOMY

908

908

Processed

07/02/2023

N0123011CE45C

Khalida Begum

()

2

Dachnipora

JK-06-018-052-00224700/18 (Wulerhama)

1406018052NRG23160120230351940

16/01/2023

Kousar Jan

1406018052WL052974

Kousar Jan

00200

JAKA0BLOOMY

908

908

Processed

07/02/2023

N0123011CE45E

Kousar Jan

()

3

Dachnipora

JK-06-018-052-00224700/188 (Wulerhama)

1406018052NRG23160120230351942

16/01/2023

Mohammad Ashraf

1406018052WL052974

Mohammad Ashraf

00200

JAKA0BLOOMY

908

908

Processed

07/02/2023

N0123011CE45B

Mohammad Ashraf

()

4

Dachnipora

JK-06-018-052-00224700/44 (Wulerhama)

1406018052NRG23160120230351945

16/01/2023

Firdoosa

1406018052WL052974

Firdoosa

00200

JAKA0BLOOMY

908

908

Processed

07/02/2023

N0123011CE45D

Firdoosa

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018052_160123FTO_313101	JK BANK	JAKA0BLOOMY	SALLAR	3632

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