Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:24 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018002_260223APB_FTO_344488
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-06-018-002-00223600/256
(Awoora) 		1406018002NRG23250220230383530 26/02/2023 Shakeena 1406018002WL057121 Shakeena 00200 JAKA0BLOOMY 1816 1816 Processed 23/03/2023 A081230131676 ALI MOHD KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 PHALGAM JK-06-018-002-00223600/233
(Awoora) 		1406018002NRG23250220230383532 26/02/2023 Mohammad Iqbal 1406018002WL057123 Mohammad Iqbal 00200 JAKA0DEHWAT 1816 1816 Processed 23/03/2023 A081230135713 M IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
3 PHALGAM JK-06-018-002-00223600/256
(Awoora) 		1406018002NRG23250220230383529 26/02/2023 Shafi Khatan 1406018002WL057121 Shafi Khatan 00200 JAKA0PHLGAM 1816 1816 Processed 23/03/2023 A081230132009 MOHD SHAFI KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
4 PHALGAM JK-06-018-002-00223700/280
(Awoora) 		1406018002NRG23250220230383521 26/02/2023 Abdullha Khatana 1406018002WL057119 Abdullha Khatana 00200 JAKA0PHLGAM 1816 1816 Processed 23/03/2023 A081230135712 ABDULLAH KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
5 PHALGAM JK-06-018-002-00223700/345
(Awoora) 		1406018002NRG23250220230383531 26/02/2023 Mohammad Yousuf 1406018002WL057122 Mohammad Yousuf 00200 JAKA0PHLGAM 1816 1816 Processed 23/03/2023 A081230131751 M YOUSF KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 9080 9080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018002_260223APB_FTO_344488 JK BANK JAKA0BLOOMY SALLAR 1816
2 Dachnipora JK1406018002_260223APB_FTO_344488 JK BANK JAKA0DEHWAT DEHWATOO 1816
3 Dachnipora JK1406018002_260223APB_FTO_344488 JK BANK JAKA0PHLGAM PAHALGAM 5448

Download In Excel