Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:34 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018006_100223APB_FTO_335531
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-06-018-006-00223800/107-A
(DAHWATOO) 		1406018006NRG23100220230366264 10/02/2023 Mohammad Anwar Mir 1406018006WL055025 Mohammad Anwar Mir 00200 JAKA0DEHWAT 454 454 Processed 19/02/2023 A048230004673 MOHAMMAD ANWAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 PHALGAM JK-06-018-006-00223800/52-A
(DAHWATOO) 		1406018006NRG23100220230366265 10/02/2023 Shaziya Maqbool 1406018006WL055025 Shaziya Maqbool 00200 JAKA0DEHWAT 454 454 Processed 19/02/2023 A048230004676 SHAZIA MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
3 PHALGAM JK-06-018-006-00223800/94-A
(DAHWATOO) 		1406018006NRG23100220230366267 10/02/2023 Shaban Mir 1406018006WL055025 Shaban Mir 00200 JAKA0DEHWAT 454 454 Processed 19/02/2023 A048230004675 MOHD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
4 PHALGAM JK-06-018-006-00223800/105-A
(DAHWATOO) 		1406018006NRG23100220230366263 10/02/2023 Gh.Gani Mir 1406018006WL055025 Gh.Gani Mir 00200 JAKA0PHLGAM 454 454 Processed 19/02/2023 A048230004672 ABDUL GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 PHALGAM JK-06-018-006-00223800/94-A
(DAHWATOO) 		1406018006NRG23100220230366266 10/02/2023 Mushtaq Ahmad Mir 1406018006WL055025 Mushtaq Ahmad Mir 00200 JAKA0PHLGAM 454 454 Rejected 17/02/2023 A048230004674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 908 908
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018006_100223APB_FTO_335531 JK BANK JAKA0DEHWAT DEHWATOO 1362
2 Dachnipora JK1406018006_100223APB_FTO_335531 JK BANK JAKA0PHLGAM PAHALGAM 908

Download In Excel