Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:55:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018029_270622FTO_40563
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-06-018-029-00229502/411
(Marhama Lower)
1406018000NRG23270620220011319 27/06/2022 MEHNAZEEA AKHTER 1406018WL001493 MEHNAZEEA AKHTER 00200 JAKA0MARHMA 1589 1589 Processed 02/07/2022 N0622036C11CD MEHNAZEEA AKHTER ()
2 BIJIBEHARA JK-06-018-029-00229502/411
(Marhama Lower)
1406018000NRG23270620220011318 27/06/2022 SHOWKAT HUSSAIN THEKRIYA 1406018WL001493 SHOWKAT HUSSAIN THEKRIYA 00200 JAKA0MARHMA 1589 1589 Processed 02/07/2022 N0622036C11CC SHOWKAT HUSSAIN THEKRIYA ()
3 BIJIBEHARA JK-06-018-029-00229503/401
(Marhama Lower)
1406018000NRG23270620220011088 27/06/2022 TAJ MOHD KHAN 1406018WL001458 TAJ MOHD KHAN 00200 JAKA0MARHMA 1589 1589 Processed 02/07/2022 N0622036C11C9 TAJ MOHD KHAN ()
4 BIJIBEHARA JK-06-018-029-00229503/401
(Marhama Lower)
1406018000NRG23270620220011089 27/06/2022 YASMEENA AKHTER 1406018WL001458 YASMEENA AKHTER 00200 JAKA0MARHMA 1589 1589 Processed 02/07/2022 N0622036C11CA YASMEENA AKHTER ()
5 BIJIBEHARA JK-06-018-029-00229503/570
(Marhama Lower)
1406018000NRG23270620220011090 27/06/2022 MUSTAQ AHMAD HAJAM 1406018WL001459 MUSTAQ AHMAD HAJAM 00200 JAKA0MARHMA 1589 1589 Processed 02/07/2022 N0622036C11CE MUSTAQ AHMAD HAJAM ()
6 BIJIBEHARA JK-06-018-029-00229503/570
(Marhama Lower)
1406018000NRG23270620220011091 27/06/2022 NISARA 1406018WL001459 NISARA 00200 JAKA0MARHMA 1589 1589 Processed 02/07/2022 N0622036C11CB NISARA ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018029_270622FTO_40563 JK BANK JAKA0MARHMA MARHAMA 9534

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