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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:25:21 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_011022FTO_138918

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

PHALGAM

JK-06-018-002-00223600/1 (Awoora)

1406018002NRG23011020220106141

01/10/2022

Ab Salam Mir

1406018WL0017164

Ab Salam Mir

00200

JAKA0PHLGAM

227

227

Processed

12/10/2022

N10220025D454

Ab Salam Mir

()

SubTotal

227

227

Total

227

227

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018002_011022FTO_138918	JK BANK	JAKA0PHLGAM	PAHALGAM	227

Download In Excel