Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:53:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_191222FTO_250139
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-06-018-030-00279800/58
(NOWSHERA) 		1406018030NRG23181220220246898 19/12/2022 Rafiq Ah 1406018030WL041500 Rafiq Ah 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015AD2F6 Rafiq Ah ()
2 Dachnipora JK-06-018-030-00279800/98
(NOWSHERA) 		1406018030NRG23181220220246904 19/12/2022 Mohd Rafeeq nengroo 1406018030WL041500 Mohd Rafeeq nengroo 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015AD2F5 Mohd Rafeeq nengroo ()
SubTotal 3178 3178
3 Dachnipora JK-06-018-030-00279800/45
(NOWSHERA) 		1406018030NRG23181220220246895 19/12/2022 SAKEENA BANOO 1406018030WL041500 SAKEENA BANOO 00200 JAKA0KHIRAM 1589 1589 Processed 05/02/2023 N1222015AD2F7 SAKEENA BANOO ()
SubTotal 1589 1589
4 Dachnipora JK-06-018-030-00279800/3
(NOWSHERA) 		1406018030NRG23181220220246893 19/12/2022 Subzar Ahmad Rather 1406018030WL041500 Subzar Ahmad Rather 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015AD2F8 Subzar Ahmad Rather ()
SubTotal 1589 1589
5 Dachnipora JK-06-018-030-00279800/141
(NOWSHERA) 		1406018030NRG23181220220246884 19/12/2022 Mohammad ASHRAF RATHER 1406018030WL041499 Mohammad ASHRAF RATHER 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 N1222015AD2F9 Mohammad ASHRAF RATHER ()
6 Dachnipora JK-06-018-030-00279800/48
(NOWSHERA) 		1406018030NRG23181220220246896 19/12/2022 Ishfaq Ahmad Wani 1406018030WL041500 Ishfaq Ahmad Wani 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 N1222015AD2FC Ishfaq Ahmad Wani ()
7 Dachnipora JK-06-018-030-00279800/62
(NOWSHERA) 		1406018030NRG23181220220246901 19/12/2022 Rafiq Ahmad Dar 1406018030WL041500 Rafiq Ahmad Dar 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 N1222015AD2FD Rafiq Ahmad Dar ()
8 Dachnipora JK-06-018-030-00279800/81
(NOWSHERA) 		1406018030NRG23181220220246902 19/12/2022 Manzoor Ahmad Bhat 1406018030WL041500 Manzoor Ahmad Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 N1222015AD2FA Manzoor Ahmad Bhat ()
9 Dachnipora JK-06-018-030-00279800/85
(NOWSHERA) 		1406018030NRG23181220220246890 19/12/2022 Mohd Ayoub Dar 1406018030WL041499 Mohd Ayoub Dar 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 N1222015AD2FB Mohd Ayoub Dar ()
SubTotal 7945 7945
Total 14301 14301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018030_191222FTO_250139 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018030_191222FTO_250139 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
3 Dachnipora JK1406018030_191222FTO_250139 JK BANK JAKA0KHIRAM KHIRAM 1589
4 Dachnipora JK1406018030_191222FTO_250139 JK BANK JAKA0MEHIND MEHIND 1589
5 Dachnipora JK1406018030_191222FTO_250139 JK BANK JAKA0SRIGUP SRIGUPWARA 7945

Download In Excel