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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018031_061222APB_FTO_223446
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-06-018-031-00229400/154
(PANCHPORA)
1406018000NRG23061220220200233 06/12/2022 GH HASSAN TANTRAY 1406018WL036379 GH HASSAN TANTRAY 00200 JAKA0MARHMA 1589 1589 Processed 11/12/2022 A345220002488 GH HASSAN TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJIBEHARA JK-06-018-031-00229400/519
(PANCHPORA)
1406018000NRG23061220220200241 06/12/2022 SHAHID AHMAD TANTRAY 1406018WL036379 SHAHID AHMAD TANTRAY 00200 JAKA0MARHMA 1589 1589 Processed 11/12/2022 A345220002491 SHAHID AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-031-00229400/532
(PANCHPORA)
1406018000NRG23061220220200243 06/12/2022 FAYAZ AHMAD KHAN 1406018WL036379 FAYAZ AHMAD KHAN 00200 JAKA0MARHMA 1589 1589 Processed 11/12/2022 A345220002489 FAYAZ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-031-00229400/532
(PANCHPORA)
1406018000NRG23061220220200244 06/12/2022 SALEEMA 1406018WL036379 SALEEMA 00200 JAKA0MARHMA 1589 1589 Processed 11/12/2022 A345220002490 SALEEMA KAHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
5 BIJIBEHARA JK-06-018-031-00229400/515
(PANCHPORA)
1406018000NRG23061220220200238 06/12/2022 MANZOOR AHMAD TANTRAY 1406018WL036379 MANZOOR AHMAD TANTRAY 00200 JAKA0SANGAM 1589 1589 Processed 11/12/2022 A345220002492 MANZOOR AH TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018031_061222APB_FTO_223446 JK BANK JAKA0MARHMA MARHAMA 6356
2 Dachnipora JK1406018031_061222APB_FTO_223446 JK BANK JAKA0SANGAM SANGAM 1589

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