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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_290822FTO_91174
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-06-018-049-00230801/264
(Wagaham Lower)
1406018000NRG23280820220065250 29/08/2022 Asif Ah. Dass 1406018WL006560 Asif Ah. Dass 00200 JAKA0BBHARA 1589 1589 Processed 03/09/2022 N082201D50BB6 Asif Ah. Dass ()
2 BIJIBEHARA JK-06-018-049-00230801/489
(Wagaham Lower)
1406018000NRG23280820220065254 29/08/2022 HABIB ULLAH KUMAR 1406018WL006560 HABIB ULLAH KUMAR 00200 JAKA0BBHARA 1589 1589 Processed 03/09/2022 N082201D50BB5 HABIB ULLAH KUMAR ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-049-00230801/175
(Wagaham Lower)
1406018000NRG23280820220065248 29/08/2022 SARWA BANOO 1406018WL006560 SARWA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 03/09/2022 N082201D50BB8 SARWA BANOO ()
4 BIJIBEHARA JK-06-018-049-00230801/481
(Wagaham Lower)
1406018000NRG23280820220065252 29/08/2022 GH HASSAN THOKER 1406018WL006560 GH HASSAN THOKER 00200 JAKA0EZIRIP 1589 1589 Processed 03/09/2022 N082201D50BB7 GH HASSAN THOKER ()
5 BIJIBEHARA JK-06-018-049-00230801/581
(Wagaham Lower)
1406018000NRG23280820220065257 29/08/2022 ASIF HUSSAIN GANIE 1406018WL006560 ASIF HUSSAIN GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 03/09/2022 N082201D50BBB ASIF HUSSAIN GANIE ()
6 BIJIBEHARA JK-06-018-049-00230801/581
(Wagaham Lower)
1406018000NRG23280820220065256 29/08/2022 HABIBULLAHA GANIE 1406018WL006560 HABIBULLAHA GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 03/09/2022 N082201D50BBA HABIBULLAHA GANIE ()
SubTotal 6356 6356
7 BIJIBEHARA JK-06-018-049-00230801/175
(Wagaham Lower)
1406018000NRG23280820220065247 29/08/2022 FAROOQ AH RESHI 1406018WL006560 FAROOQ AH RESHI 00200 JAKA0MARHMA 1589 1589 Processed 03/09/2022 N082201D50BB9 FAROOQ AH RESHI ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_290822FTO_91174 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018049_290822FTO_91174 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
3 Dachnipora JK1406018049_290822FTO_91174 JK BANK JAKA0EZIRIP ZIRIPORA 6356
4 Dachnipora JK1406018049_290822FTO_91174 JK BANK JAKA0MARHMA MARHAMA 1589

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