Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:40 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_220822FTO_85213
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-06-018-013-00232900/134
(K. TANG Lower) 		1406018000NRG23200820220057407 22/08/2022 SHAREEFA 1406018WL005477 SHAREEFA 00200 JAKA0BBHARA 1589 1589 Processed 29/08/2022 N08220169D911 SHAREEFA ()
2 BIJIBEHARA JK-06-018-013-00232900/140
(K. TANG Lower) 		1406018000NRG23200820220057408 22/08/2022 FAYAZ AH DAR 1406018WL005477 FAYAZ AH DAR 00200 JAKA0BBHARA 1589 1589 Processed 29/08/2022 N08220169D90E FAYAZ AH DAR ()
3 BIJIBEHARA JK-06-018-013-00232900/140
(K. TANG Lower) 		1406018000NRG23200820220057409 22/08/2022 SHAMEEMA AKHTER 1406018WL005477 SHAMEEMA AKHTER 00200 JAKA0BBHARA 1589 1589 Processed 29/08/2022 N08220169D90D SHAMEEMA AKHTER ()
4 BIJIBEHARA JK-06-018-013-00232900/158
(K. TANG Lower) 		1406018000NRG23200820220057410 22/08/2022 IMTIYAZ AH DAR 1406018WL005477 IMTIYAZ AH DAR 00200 JAKA0BBHARA 1589 1589 Processed 29/08/2022 N08220169D910 IMTIYAZ AH DAR ()
5 BIJIBEHARA JK-06-018-013-00232900/158
(K. TANG Lower) 		1406018000NRG23200820220057411 22/08/2022 SHUBY JAN 1406018WL005477 SHUBY JAN 00200 JAKA0BBHARA 1589 1589 Processed 29/08/2022 N08220169D90F SHUBY JAN ()
SubTotal 7945 7945
6 BIJIBEHARA JK-06-018-013-00232400/116
(K. TANG Lower) 		1406018000NRG23200820220057405 22/08/2022 Fayaz Ahmad Dar 1406018WL005477 Fayaz Ahmad Dar 00200 JAKA0EZIRIP 1589 1589 Processed 29/08/2022 N08220169D912 Fayaz Ahmad Dar ()
7 BIJIBEHARA JK-06-018-013-00232900/164
(K. TANG Lower) 		1406018000NRG23200820220057412 22/08/2022 MUZAFFAR AH DAR 1406018WL005477 MUZAFFAR AH DAR 00200 JAKA0EZIRIP 1589 1589 Processed 29/08/2022 N08220169D913 MUZAFFAR AH DAR ()
SubTotal 3178 3178
Total 11123 11123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018013_220822FTO_85213 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 7945
2 Dachnipora JK1406018013_220822FTO_85213 JK BANK JAKA0EZIRIP ZIRIPORA 3178

Download In Excel