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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018037_260922FTO_128278
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-06-018-037-00230703/251
(SHEIKHPORA)
1406018037NRG23260920220099677 26/09/2022 Farooq Ahmad 1406018037WL015155 Farooq Ahmad 00200 JAKA0BLOOMY 1589 1589 Processed 30/09/2022 N0922016AF00C Farooq Ahmad ()
2 Dachnipora JK-06-018-037-00230703/254
(SHEIKHPORA)
1406018037NRG23260920220099678 26/09/2022 Bilal Raina 1406018037WL015155 Bilal Raina 00200 JAKA0BLOOMY 1589 1589 Processed 30/09/2022 N0922016AF00F Bilal Raina ()
3 Dachnipora JK-06-018-037-00230703/256
(SHEIKHPORA)
1406018037NRG23260920220100043 26/09/2022 Ab Rashid 1406018037WL015217 Ab Rashid 00200 JAKA0BLOOMY 1589 1589 Processed 30/09/2022 N0922016AF00D Ab Rashid ()
4 Dachnipora JK-06-018-037-00230703/263
(SHEIKHPORA)
1406018037NRG23260920220099673 26/09/2022 Bashir Ahmed Sheikh 1406018037WL015153 Bashir Ahmed Sheikh 00200 JAKA0BLOOMY 1589 1589 Processed 30/09/2022 N0922016AF00A Bashir Ahmed Sheikh ()
5 Dachnipora JK-06-018-037-00230703/529
(SHEIKHPORA)
1406018037NRG23260920220099675 26/09/2022 SAIMA JAN 1406018037WL015153 SAIMA JAN 00200 JAKA0BLOOMY 1589 1589 Processed 30/09/2022 N0922016AF00E SAIMA JAN ()
6 Dachnipora JK-06-018-037-00230703/68
(SHEIKHPORA)
1406018037NRG23260920220099676 26/09/2022 Fareed Gossey 1406018037WL015154 Fareed Gossey 00200 JAKA0BLOOMY 1589 1589 Processed 30/09/2022 N0922016AF00B Fareed Gossey ()
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 JK1406018037_260922FTO_128278 JK BANK JAKA0BLOOMY SALLAR 9534

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