Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:52:58 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_300822FTO_93166
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-06-018-050-00224802/178
(WAHDAN) 		1406018050NRG23300820220066423 30/08/2022 FAROOQ AHMAD RATHER 1406018050WL006753 FAROOQ AHMAD RATHER 00200 JAKA0BLOOMY 1816 1816 Processed 03/09/2022 N082201EB6BDF FAROOQ AHMAD RATHER ()
2 PHALGAM JK-06-018-050-00224802/178
(WAHDAN) 		1406018050NRG23300820220066424 30/08/2022 GOWHERA 1406018050WL006753 GOWHERA 00200 JAKA0BLOOMY 227 227 Processed 03/09/2022 N082201EB6BE0 GOWHERA ()
SubTotal 2043 2043
Total 2043 2043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_300822FTO_93166 JK BANK JAKA0BLOOMY SALLAR 2043

Download In Excel