Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:24 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_210722FTO_58578
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-06-018-021-00232800/819
(KRANDIGAM) 		1406018000NRG23210720220023540 21/07/2022 NISAR AHMAD PARRAY 1406018WL002588 NISAR AHMAD PARRAY 00200 JAKA0BBHARA 2951 2951 Processed 27/07/2022 N072202035629 NISAR AHMAD PARRAY ()
2 BIJIBEHARA JK-06-018-021-00232800/892
(KRANDIGAM) 		1406018000NRG23210720220023543 21/07/2022 SHAHIDA PARVEEN 1406018WL002588 SHAHIDA PARVEEN 00200 JAKA0BBHARA 2724 2724 Processed 27/07/2022 N07220203562A SHAHIDA PARVEEN ()
SubTotal 5675 5675
Total 5675 5675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_210722FTO_58578 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 5675

Download In Excel