Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:13 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018044_041122APB_FTO_174664
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-06-018-044-00228600/124
(TRAIL Lower)
1406018044NRG23041120220136198 04/11/2022 Muneera 1406018044WL025792 Muneera 00200 JAKA0SRIGUP 1589 1589 Processed 13/11/2022 A316220002212 MUNIR BEGUM WO NISAR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-044-00228600/125
(TRAIL Lower)
1406018044NRG23041120220136199 04/11/2022 Gh Rasool Shah 1406018044WL025792 Gh Rasool Shah 00200 JAKA0SRIGUP 1589 1589 Processed 13/11/2022 A316220002211 Mr. GOLAM RASOOL SAH S/O SHRI GOLAM KADE MADHYANCHAL GRAMIN BANK(607232)
3 Dachnipora JK-06-018-044-00228600/125
(TRAIL Lower)
1406018044NRG23041120220136200 04/11/2022 Yasir Ahmad Shah 1406018044WL025792 Yasir Ahmad Shah 00200 JAKA0SRIGUP 1589 1589 Processed 13/11/2022 A316220002209 YASIR AHMAD SHAH SO GH RASOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Dachnipora JK-06-018-044-00228600/37
(TRAIL Lower)
1406018044NRG23041120220136160 04/11/2022 AB GANI SHAH 1406018044WL025781 AB GANI SHAH 00200 JAKA0SRIGUP 1589 1589 Processed 13/11/2022 A316220002210 AB GANI SHAH SO MOHD ASAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-044-00228600/37
(TRAIL Lower)
1406018044NRG23041120220136161 04/11/2022 Zareefa Begum 1406018044WL025781 Zareefa Begum 00200 JAKA0SRIGUP 1589 1589 Processed 13/11/2022 A316220002213 ZARIFA BEGUM WO AB GANI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
Total 7945 7945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018044_041122APB_FTO_174664 JK BANK JAKA0SRIGUP SRIGUPWARA 7945

Download In Excel