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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018010_070622APB_FTO_32101
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-06-018-010-00230000/127
(HATIGAM)
1406018010NRG23050620220005259 07/06/2022 Sonaullah Dar 1406018010WL000909 Sonaullah Dar 00200 JAKA0SRIGUP 1589 1589 Processed 18/06/2022 A169220001853 SONAULLAHA DAR S O GH RASOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-010-00230000/141
(HATIGAM)
1406018010NRG23050620220005260 07/06/2022 Fayaz Ahmad Wanie 1406018010WL000909 Fayaz Ahmad Wanie 00200 JAKA0SRIGUP 1589 1589 Processed 18/06/2022 A169220001852 FAYAZ AHMAD WANI SO AB GANI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Dachnipora JK-06-018-010-00230000/272
(HATIGAM)
1406018010NRG23050620220005264 07/06/2022 Mohd Iqbal Itoo 1406018010WL000909 Mohd Iqbal Itoo 00200 JAKA0SRIGUP 1589 1589 Processed 18/06/2022 A169220001851 MOHAMMAD IQBAL ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Dachnipora JK-06-018-010-00230000/305
(HATIGAM)
1406018010NRG23050620220005266 07/06/2022 Mohd Ishaq Shah 1406018010WL000909 Mohd Ishaq Shah 00200 JAKA0SRIGUP 1589 1589 Processed 18/06/2022 A169220001849 MOHD ISHAQ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-010-00230000/34
(HATIGAM)
1406018010NRG23050620220005268 07/06/2022 Nisar Ahmad Dar 1406018010WL000909 Nisar Ahmad Dar 00200 JAKA0SRIGUP 1589 1589 Processed 18/06/2022 A169220001850 NISAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018010_070622APB_FTO_32101 JK BANK JAKA0SRIGUP SRIGUPWARA 7945

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