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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:59:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018037_141222FTO_241521

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-06-018-037-00230703/73 (SHEIKHPORA)

1406018037NRG23141220220230545

14/12/2022

Wazira Jan

1406018037WL039785

Wazira Jan

00200

JAKA0BLOOMY

1589

1589

Processed

04/02/2023

N122200EBFB58

Wazira Jan

()

2

Dachnipora

JK-06-018-037-00230703/76 (SHEIKHPORA)

1406018037NRG23141220220230546

14/12/2022

Ab Rashid Kolie

1406018037WL039785

Ab Rashid Kolie

00200

JAKA0BLOOMY

1589

1589

Processed

04/02/2023

N122200EBFB59

Ab Rashid Kolie

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018037_141222FTO_241521	JK BANK	JAKA0BLOOMY	SALLAR	3178

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