Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:38:11 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_130123FTO_308071

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-06-018-001-00228900/34 (Adlash Magam)

1406018001NRG23130120230346477

13/01/2023

Burhan Ahmad Bhat

1406018001WL052321

Burhan Ahmad Bhat

00200

JAKA0SRIGUP

908

908

Processed

07/02/2023

N012300FB64AC

Burhan Ahmad Bhat

()

2

Dachnipora

JK-06-018-001-00228900/358 (Adlash Magam)

1406018001NRG23130120230346478

13/01/2023

Subee Jan

1406018001WL052321

Subee Jan

00200

JAKA0SRIGUP

908

908

Processed

07/02/2023

N012300FB64AF

Subee Jan

()

3

Dachnipora

JK-06-018-001-00228900/476 (Adlash Magam)

1406018001NRG23130120230346479

13/01/2023

Mahjabeena Akther

1406018001WL052321

Mahjabeena Akther

00200

JAKA0SRIGUP

908

908

Processed

07/02/2023

N012300FB64AE

Mahjabeena Akther

()

4

Dachnipora

JK-06-018-001-00228900/508 (Adlash Magam)

1406018001NRG23130120230346483

13/01/2023

Shakeela Banoo

1406018001WL052321

Shakeela Banoo

00200

JAKA0SRIGUP

908

908

Processed

07/02/2023

N012300FB64AD

Shakeela Banoo

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018001_130123FTO_308071	JK BANK	JAKA0SRIGUP	SRIGUPWARA	3632

Download In Excel