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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:04:47 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018036_010223FTO_331295

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

BIJIBEHARA

JK-06-018-036-00230701/255 (SHALGAM)

1406018036NRG23260120230361703

01/02/2023

umar iqbal

1406018036WL054156

umar iqbal

00200

JAKA0EZIRIP

1589

1589

Processed

08/02/2023

N0223000011A1

umar iqbal

()

2

BIJIBEHARA

JK-06-018-036-00230701/59 (SHALGAM)

1406018036NRG23260120230361704

01/02/2023

NAZIR AH RATHER

1406018036WL054156

NAZIR AH RATHER

00200

JAKA0EZIRIP

1589

1589

Processed

08/02/2023

N02230000119D

NAZIR AH RATHER

()

3

BIJIBEHARA

JK-06-018-036-00230701/71 (SHALGAM)

1406018036NRG23260120230361706

01/02/2023

SABIYA JAN

1406018036WL054156

SABIYA JAN

00200

JAKA0EZIRIP

1589

1589

Processed

08/02/2023

N02230000119F

SABIYA JAN

()

4

BIJIBEHARA

JK-06-018-036-00230701/73 (SHALGAM)

1406018036NRG23260120230361708

01/02/2023

IMTIYAZ AH SOFI

1406018036WL054156

IMTIYAZ AH SOFI

00200

JAKA0EZIRIP

1589

1589

Processed

08/02/2023

N02230000119C

IMTIYAZ AH SOFI

()

5

BIJIBEHARA

JK-06-018-036-00230701/80 (SHALGAM)

1406018036NRG23260120230361709

01/02/2023

AHAMADULLAH SOFI

1406018036WL054156

AHAMADULLAH SOFI

00200

JAKA0EZIRIP

1589

1589

Processed

08/02/2023

N02230000119E

AHAMADULLAH SOFI

()

6

BIJIBEHARA

JK-06-018-036-00230701/81 (SHALGAM)

1406018036NRG23260120230361710

01/02/2023

BASHIR AHMAD RATHER

1406018036WL054156

BASHIR AHMAD RATHER

00200

JAKA0EZIRIP

1589

1589

Processed

08/02/2023

N0223000011A0

BASHIR AHMAD RATHER

()

SubTotal

9534

9534

Total

9534

9534

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018036_010223FTO_331295	JK BANK	JAKA0EZIRIP	ZIRIPORA	9534

Download In Excel