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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:27:56 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_110123FTO_305845

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-06-018-001-00228900/139 (Adlash Magam)

1406018001NRG23110120230342070

11/01/2023

Ab Rahman Dar

1406018001WL051818

Ab Rahman Dar

00200

JAKA0SRIGUP

681

681

Processed

07/02/2023

N012300D98F9F

Ab Rahman Dar

()

2

Dachnipora

JK-06-018-001-00228900/139 (Adlash Magam)

1406018001NRG23110120230342071

11/01/2023

Parvaiz ahmad

1406018001WL051818

Parvaiz ahmad

00200

JAKA0SRIGUP

681

681

Processed

07/02/2023

N012300D98F9E

Parvaiz ahmad

()

3

Dachnipora

JK-06-018-001-00228900/215 (Adlash Magam)

1406018001NRG23110120230342074

11/01/2023

Naseema Akhter

1406018001WL051818

Naseema Akhter

00200

JAKA0SRIGUP

1589

1589

Processed

07/02/2023

N012300D98FA0

Naseema Akhter

()

SubTotal

2951

2951

Total

2951

2951

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018001_110123FTO_305845	JK BANK	JAKA0SRIGUP	SRIGUPWARA	2951

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