Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_260922FTO_126818
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-06-018-050-00224800/17
(WAHDAN) 		1406018050NRG23250920220098286 26/09/2022 ZUBIDA 1406018050WL014771 ZUBIDA 00200 JAKA0BLOOMY 1816 1816 Processed 30/09/2022 N092201705760 ZUBIDA ()
2 PHALGAM JK-06-018-050-00224801/370
(WAHDAN) 		1406018050NRG23250920220098285 26/09/2022 MASRAT JAN 1406018050WL014770 MASRAT JAN 00200 JAKA0BLOOMY 454 454 Processed 30/09/2022 N092201705762 MASRAT JAN ()
3 PHALGAM JK-06-018-050-00224803/461
(WAHDAN) 		1406018050NRG23240920220097095 26/09/2022 BASHIR 1406018050WL014374 BASHIR 00200 JAKA0BLOOMY 454 454 Processed 30/09/2022 N092201705761 BASHIR ()
SubTotal 2724 2724
4 PHALGAM JK-06-018-050-00224803/301
(WAHDAN) 		1406018050NRG23240920220097089 26/09/2022 FIRDIOUS 1406018050WL014369 FIRDIOUS 00200 JAKA0PHLGAM 454 454 Processed 30/09/2022 N092201705763 FIRDIOUS ()
SubTotal 454 454
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 JK1406018050_260922FTO_126818 JK BANK JAKA0BLOOMY SALLAR 2724
2 Dachnipora JK1406018050_260922FTO_126818 JK BANK JAKA0PHLGAM PAHALGAM 454

Download In Excel