Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:27 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018034_121022FTO_154817
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-06-018-034-00231400/84
(Satkipora) 		1406018034NRG23121020220118822 12/10/2022 Bilal Ahmad Bandroo 1406018034WL021119 Bilal Ahmad Bandroo 00200 JAKA0BBHARA 1589 1589 Processed 21/10/2022 N102200D47A37 Bilal Ahmad Bandroo ()
SubTotal 1589 1589
2 Dachnipora JK-06-018-034-00231400/22
(Satkipora) 		1406018034NRG23121020220118821 12/10/2022 Famida Banoo 1406018034WL021118 Famida Banoo 00200 JAKA0MEHIND 454 454 Processed 21/10/2022 N102200D47A38 Famida Banoo ()
SubTotal 454 454
Total 2043 2043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018034_121022FTO_154817 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018034_121022FTO_154817 JK BANK JAKA0MEHIND MEHIND 454

Download In Excel