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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:27:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_110123FTO_305860

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-06-018-001-00228900/159 (Adlash Magam)

1406018001NRG23110120230342080

11/01/2023

GH Nabi Bhat

1406018001WL051819

GH Nabi Bhat

00200

JAKA0SRIGUP

1362

1362

Processed

07/02/2023

N012300D909DA

GH Nabi Bhat

()

2

Dachnipora

JK-06-018-001-00228900/181 (Adlash Magam)

1406018001NRG23110120230342081

11/01/2023

Feroz Ahmad

1406018001WL051819

Feroz Ahmad

00200

JAKA0SRIGUP

1362

1362

Processed

07/02/2023

N012300D909DD

Feroz Ahmad

()

3

Dachnipora

JK-06-018-001-00228900/360 (Adlash Magam)

1406018001NRG23110120230342121

11/01/2023

Akhter Hussain

1406018001WL051822

Akhter Hussain

00200

JAKA0SRIGUP

1589

1589

Processed

07/02/2023

N012300D909D9

Akhter Hussain

()

4

Dachnipora

JK-06-018-001-00228900/469 (Adlash Magam)

1406018001NRG23110120230342122

11/01/2023

faheem ahmad dar

1406018001WL051822

faheem ahmad dar

00200

JAKA0SRIGUP

1589

1589

Processed

07/02/2023

N012300D909DC

faheem ahmad dar

()

5

Dachnipora

JK-06-018-001-00228900/499 (Adlash Magam)

1406018001NRG23110120230342083

11/01/2023

Bilal Ahmad Dar

1406018001WL051819

Bilal Ahmad Dar

00200

JAKA0SRIGUP

1362

1362

Processed

07/02/2023

N012300D909DB

Bilal Ahmad Dar

()

6

Dachnipora

JK-06-018-001-00228900/544 (Adlash Magam)

1406018001NRG23110120230342084

11/01/2023

Yawar Hussain Bhat

1406018001WL051819

Yawar Hussain Bhat

00200

JAKA0SRIGUP

1135

1135

Processed

07/02/2023

N012300D909DF

Yawar Hussain Bhat

()

7

Dachnipora

JK-06-018-001-00229100/86 (Adlash Magam)

1406018001NRG23110120230342176

11/01/2023

MEEMA AKHTER

1406018001WL051827

MEEMA AKHTER

00200

JAKA0SRIGUP

1589

1589

Processed

07/02/2023

N012300D909DE

MEEMA AKHTER

()

SubTotal

9988

9988

Total

9988

9988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018001_110123FTO_305860	JK BANK	JAKA0SRIGUP	SRIGUPWARA	9988

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