Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018043_061022FTO_147045
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 Dachnipora JK-06-018-043-00229300/162
(TRAIL Upper) 		1406018043NRG22210220220445836 06/10/2022 GH MOHD MIR 1406018WL029797 GH MOHD MIR 00200 JAKA0SRIGUP 1498 1498 Processed 13/10/2022 N10220074956D GH MOHD MIR ()
2 Dachnipora JK-06-018-043-00229300/162
(TRAIL Upper) 		1406018043NRG22210220220445837 06/10/2022 GH MOHD MIR 1406018WL029797 GH MOHD MIR 00200 JAKA0SRIGUP 1498 1498 Processed 13/10/2022 N10220074956E GH MOHD MIR ()
3 Dachnipora JK-06-018-043-00229300/162
(TRAIL Upper) 		1406018043NRG22210220220445838 06/10/2022 GH MOHD MIR 1406018WL029797 GH MOHD MIR 00200 JAKA0SRIGUP 1284 1284 Processed 13/10/2022 N10220074956F GH MOHD MIR ()
4 Dachnipora JK-06-018-043-00229300/162
(TRAIL Upper) 		1406018043NRG22210220220445839 06/10/2022 GH MOHD MIR 1406018WL029797 GH MOHD MIR 00200 JAKA0SRIGUP 1070 1070 Processed 13/10/2022 N102200749570 GH MOHD MIR ()
5 Dachnipora JK-06-018-043-00229300/31
(TRAIL Upper) 		1406018043NRG22250620220533879 06/10/2022 Muneeb Ahmad 1406018WL0035087 Muneeb Ahmad 00200 JAKA0SRIGUP 1498 1498 Processed 13/10/2022 N10220074956A Muneeb Ahmad ()
6 Dachnipora JK-06-018-043-00229300/31
(TRAIL Upper) 		1406018043NRG22250620220533880 06/10/2022 Muneeb Ahmad 1406018WL0035087 Muneeb Ahmad 00200 JAKA0SRIGUP 1498 1498 Processed 13/10/2022 N10220074956B Muneeb Ahmad ()
7 Dachnipora JK-06-018-043-00229300/31
(TRAIL Upper) 		1406018043NRG22250620220533881 06/10/2022 Muneeb Ahmad 1406018WL0035087 Muneeb Ahmad 00200 JAKA0SRIGUP 1712 1712 Processed 13/10/2022 N10220074956C Muneeb Ahmad ()
SubTotal 10058 10058
Total 10058 10058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018043_061022FTO_147045 JK BANK JAKA0SRIGUP SRIGUPWARA 10058

Download In Excel