Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:32:17 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018040_071222FTO_225482

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-06-018-040-00229602/130 (Sofipora)

1406018040NRG23061220220200847

07/12/2022

Kulsuma

1406018040WL036461

Kulsuma

00200

JAKA0BLOOMY

1589

1589

Processed

11/12/2022

N122200697B8D

Kulsuma

()

2

Dachnipora

JK-06-018-040-00229602/162 (Sofipora)

1406018040NRG23061220220200849

07/12/2022

Hajra Banoo

1406018040WL036461

Hajra Banoo

00200

JAKA0BLOOMY

1589

1589

Processed

11/12/2022

N122200697B8E

Hajra Banoo

()

3

Dachnipora

JK-06-018-040-00229602/222 (Sofipora)

1406018040NRG23061220220200852

07/12/2022

Gowher Ali bhat

1406018040WL036461

Gowher Ali bhat

00200

JAKA0BLOOMY

1589

1589

Processed

11/12/2022

N122200697B90

Gowher Ali bhat

()

4

Dachnipora

JK-06-018-040-00229602/266 (Sofipora)

1406018040NRG23061220220200854

07/12/2022

Hameeda

1406018040WL036461

Hameeda

00200

JAKA0BLOOMY

1589

1589

Processed

11/12/2022

N122200697B8F

Hameeda

()

5

Dachnipora

JK-06-018-040-00229602/283 (Sofipora)

1406018040NRG23061220220200855

07/12/2022

Zumrooda Banoo

1406018040WL036461

Zumrooda Banoo

00200

JAKA0BLOOMY

1589

1589

Processed

11/12/2022

N122200697B8C

Zumrooda Banoo

()

6

Dachnipora

JK-06-018-040-00229602/301 (Sofipora)

1406018040NRG23061220220200856

07/12/2022

Nazir Ahmad Mir

1406018040WL036461

Nazir Ahmad Mir

00200

JAKA0BLOOMY

1589

1589

Processed

11/12/2022

N122200697B8A

Nazir Ahmad Mir

()

7

Dachnipora

JK-06-018-040-00229602/6 (Sofipora)

1406018040NRG23061220220200857

07/12/2022

Ishrat Jan

1406018040WL036461

Ishrat Jan

00200

JAKA0BLOOMY

1589

1589

Processed

11/12/2022

N122200697B8B

Ishrat Jan

()

SubTotal

11123

11123

Total

11123

11123

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018040_071222FTO_225482	JK BANK	JAKA0BLOOMY	SALLAR	11123

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