Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:09 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_300323FTO_405742
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-06-018-022-00224400/224
(KULLER Bala) 		1406018022NRG23290320230511795 30/03/2023 Hajara 1406018022WL069356 Hajara 00200 JAKA0BLOOMY 454 454 Processed 05/04/2023 N0323032E4EB3 Hajara ()
2 PHALGAM JK-06-018-022-00224400/25-A
(KULLER Bala) 		1406018022NRG23290320230510223 30/03/2023 Rifat 1406018022WL069209 Rifat 00200 JAKA0BLOOMY 908 908 Processed 05/04/2023 N0323032E4EB2 Rifat ()
3 PHALGAM JK-06-018-022-00224400/46
(KULLER Bala) 		1406018022NRG23290320230510234 30/03/2023 Mushtaq Ah. 1406018022WL069209 Mushtaq Ah. 00200 JAKA0BLOOMY 681 681 Processed 05/04/2023 N0323032E4EB4 Mushtaq Ah. ()
SubTotal 2043 2043
4 PHALGAM JK-06-018-022-00224400/240
(KULLER Bala) 		1406018022NRG23290320230511796 30/03/2023 Ali Mohammad 1406018022WL069356 Ali Mohammad 00200 JAKA0DEHWAT 454 454 Processed 05/04/2023 N0323032E4EB1 Ali Mohammad ()
5 PHALGAM JK-06-018-022-00224400/25-A
(KULLER Bala) 		1406018022NRG23290320230510221 30/03/2023 Nawaz 1406018022WL069209 Nawaz 00200 JAKA0DEHWAT 908 908 Processed 05/04/2023 N0323032E4EB0 Nawaz ()
6 PHALGAM JK-06-018-022-00224400/319
(KULLER Bala) 		1406018022NRG23290320230510226 30/03/2023 M ASHRAF 1406018022WL069209 M ASHRAF 00200 JAKA0DEHWAT 908 908 Processed 05/04/2023 N0323032E4EAE M ASHRAF ()
SubTotal 2270 2270
7 PHALGAM JK-06-018-022-00224400/25-A
(KULLER Bala) 		1406018022NRG23290320230510222 30/03/2023 Showkat 1406018022WL069209 Showkat 00200 JAKA0PHLGAM 908 908 Processed 05/04/2023 N0323032E4EAF Showkat ()
SubTotal 908 908
Total 5221 5221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_300323FTO_405742 JK BANK JAKA0BLOOMY SALLAR 2043
2 Dachnipora JK1406018022_300323FTO_405742 JK BANK JAKA0DEHWAT DEHWATOO 2270
3 Dachnipora JK1406018022_300323FTO_405742 JK BANK JAKA0PHLGAM PAHALGAM 908

Download In Excel