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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_130622FTO_33964
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 BIJIBEHARA JK-06-018-021-00232802/253
(KRANDIGAM)
1406018000NRG23130620220006989 13/06/2022 SHOWKAT AHMAD 1406018WL001079 SHOWKAT AHMAD 00200 JAKA0EZIRIP 1589 1589 Processed 19/06/2022 N062201153445 SHOWKAT AHMAD ()
2 BIJIBEHARA JK-06-018-021-00232802/269
(KRANDIGAM)
1406018000NRG23130620220006990 13/06/2022 Adil Shaban Khanday 1406018WL001079 Adil Shaban Khanday 00200 JAKA0EZIRIP 1589 1589 Processed 19/06/2022 N062201153444 Adil Shaban Khanday ()
3 BIJIBEHARA JK-06-018-021-00232802/387
(KRANDIGAM)
1406018000NRG23130620220006995 13/06/2022 FATIMA 1406018WL001079 FATIMA 00200 JAKA0EZIRIP 1589 1589 Processed 19/06/2022 N062201153443 FATIMA ()
4 BIJIBEHARA JK-06-018-021-00232802/517
(KRANDIGAM)
1406018000NRG23130620220006998 13/06/2022 ZAINA BANU 1406018WL001079 ZAINA BANU 00200 JAKA0EZIRIP 1589 1589 Processed 19/06/2022 N062201153446 ZAINA BANU ()
5 BIJIBEHARA JK-06-018-021-00232802/54
(KRANDIGAM)
1406018000NRG23130620220007001 13/06/2022 TEHMEENA 1406018WL001079 TEHMEENA 00200 JAKA0EZIRIP 1589 1589 Processed 19/06/2022 N062201153442 TEHMEENA ()
6 BIJIBEHARA JK-06-018-021-00232802/55
(KRANDIGAM)
1406018000NRG23130620220007002 13/06/2022 ZAHID AHMAD PALA 1406018WL001079 ZAHID AHMAD PALA 00200 JAKA0EZIRIP 1589 1589 Processed 19/06/2022 N062201153441 ZAHID AHMAD PALA ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_130622FTO_33964 JK BANK JAKA0EZIRIP ZIRIPORA 9534

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