Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:11:32 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_110123FTO_305828

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-06-018-001-00228900/101-A (Adlash Magam)

1406018001NRG23110120230342085

11/01/2023

AAZIM MOHIDIN BHAT

1406018001WL051820

AAZIM MOHIDIN BHAT

00200

JAKA0SRIGUP

1362

1362

Processed

07/02/2023

N012300D98EB6

AAZIM MOHIDIN BHAT

()

2

Dachnipora

JK-06-018-001-00228900/106 (Adlash Magam)

1406018001NRG23110120230342086

11/01/2023

Bashir Ahmad

1406018001WL051820

Bashir Ahmad

00200

JAKA0SRIGUP

1362

1362

Processed

07/02/2023

N012300D98EB5

Bashir Ahmad

()

3

Dachnipora

JK-06-018-001-00228900/106 (Adlash Magam)

1406018001NRG23110120230342087

11/01/2023

Hafeeza

1406018001WL051820

Hafeeza

00200

JAKA0SRIGUP

908

908

Processed

07/02/2023

N012300D98EB4

Hafeeza

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018001_110123FTO_305828	JK BANK	JAKA0SRIGUP	SRIGUPWARA	3632

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