Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018047_230722FTO_60092
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-06-018-047-00230100/155
(Vidday) 		1406018047NRG22220620220533615 23/07/2022 Muzaffar Ah 1406018WL0035028 Muzaffar Ah 00200 JAKA0SRIGUP 1498 1498 Processed 28/07/2022 N0722023F572E Muzaffar Ah ()
2 Dachnipora JK-06-018-047-00230100/155
(Vidday) 		1406018047NRG22220620220533616 23/07/2022 Muzaffar Ah 1406018WL0035028 Muzaffar Ah 00200 JAKA0SRIGUP 1498 1498 Processed 28/07/2022 N0722023F572D Muzaffar Ah ()
3 Dachnipora JK-06-018-047-00230100/155
(Vidday) 		1406018047NRG22220620220533617 23/07/2022 Muzaffar Ah 1406018WL0035028 Muzaffar Ah 00200 JAKA0SRIGUP 1712 1712 Processed 28/07/2022 N0722023F572C Muzaffar Ah ()
4 Dachnipora JK-06-018-047-00230100/166
(Vidday) 		1406018047NRG22220620220533618 23/07/2022 MOHD LATEEF TARRAY 1406018WL0035028 MOHD LATEEF TARRAY 00200 JAKA0SRIGUP 1498 1498 Processed 28/07/2022 N0722023F5729 MOHD LATEEF TARRAY ()
5 Dachnipora JK-06-018-047-00230100/18
(Vidday) 		1406018047NRG22220620220533619 23/07/2022 GULL MOHD NAIKOO 1406018WL0035028 GULL MOHD NAIKOO 00200 JAKA0SRIGUP 1284 1284 Processed 28/07/2022 N0722023F572B GULL MOHD NAIKOO ()
6 Dachnipora JK-06-018-047-00230100/18
(Vidday) 		1406018047NRG22220620220533620 23/07/2022 GULL MOHD NAIKOO 1406018WL0035028 GULL MOHD NAIKOO 00200 JAKA0SRIGUP 1070 1070 Processed 28/07/2022 N0722023F572A GULL MOHD NAIKOO ()
SubTotal 8560 8560
Total 8560 8560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018047_230722FTO_60092 JK BANK JAKA0SRIGUP SRIGUPWARA 8560

Download In Excel