Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:09 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018023_010123FTO_284612
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 PHALGAM JK-06-018-023-00224402/170
(KULLER payeen) 		1406018023NRG23010120230307842 01/01/2023 MOHAMMAD AMIN KUMAR 1406018023WL048010 MOHAMMAD AMIN KUMAR 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N0123000D1631 MOHAMMAD AMIN KUMAR ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-023-00224402/27
(KULLER payeen) 		1406018023NRG23010120230307848 01/01/2023 MUSHTAQ AHMAD KUMAR 1406018023WL048010 MUSHTAQ AHMAD KUMAR 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N0123000D1632 MUSHTAQ AHMAD KUMAR ()
SubTotal 1589 1589
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 JK1406018023_010123FTO_284612 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018023_010123FTO_284612 JK BANK JAKA0DEHWAT DEHWATOO 1589

Download In Excel