Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:11 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_130922FTO_107740
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-06-018-039-00229601/100
(SIRHAMA Lower) 		1406018039NRG23130920220082945 13/09/2022 MOHD JAMAL NENGROO 1406018039WL010358 MOHD JAMAL NENGROO 00200 JAKA0EZIRIP 1135 1135 Processed 18/09/2022 N092200BB859A MOHD JAMAL NENGROO ()
SubTotal 1135 1135
2 Dachnipora JK-06-018-039-00229601/100
(SIRHAMA Lower) 		1406018039NRG23130920220082946 13/09/2022 Muzaffar Ahmad Nengroo 1406018039WL010358 Muzaffar Ahmad Nengroo 00200 JAKA0SIRHAM 1135 1135 Processed 18/09/2022 N092200BB859C Muzaffar Ahmad Nengroo ()
3 Dachnipora JK-06-018-039-00229601/266
(SIRHAMA Lower) 		1406018039NRG23130920220082948 13/09/2022 Ajaz Ahmad Bhat 1406018039WL010358 Ajaz Ahmad Bhat 00200 JAKA0SIRHAM 1135 1135 Processed 18/09/2022 N092200BB859D Ajaz Ahmad Bhat ()
4 Dachnipora JK-06-018-039-00229601/266
(SIRHAMA Lower) 		1406018039NRG23130920220082949 13/09/2022 Shugufta Banu 1406018039WL010358 Shugufta Banu 00200 JAKA0SIRHAM 1135 1135 Processed 18/09/2022 N092200BB859E Shugufta Banu ()
5 Dachnipora JK-06-018-039-00229601/271
(SIRHAMA Lower) 		1406018039NRG23130920220082954 13/09/2022 Dilshada 1406018039WL010359 Dilshada 00200 JAKA0SIRHAM 1135 1135 Processed 18/09/2022 N092200BB859F Dilshada ()
6 Dachnipora JK-06-018-039-00229601/48
(SIRHAMA Lower) 		1406018039NRG23130920220082950 13/09/2022 NISAR Ahmad 1406018039WL010358 NISAR Ahmad 00200 JAKA0SIRHAM 908 908 Processed 18/09/2022 N092200BB859B NISAR Ahmad ()
SubTotal 5448 5448
7 Dachnipora JK-06-018-039-00229601/315
(SIRHAMA Lower) 		1406018039NRG23130920220082955 13/09/2022 Mohd Iqbal Bhat 1406018039WL010359 Mohd Iqbal Bhat 00200 JAKA0SRIGUP 1135 1135 Processed 18/09/2022 N092200BB85A0 Mohd Iqbal Bhat ()
SubTotal 1135 1135
Total 7718 7718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_130922FTO_107740 JK BANK JAKA0EZIRIP ZIRIPORA 1135
2 Dachnipora JK1406018039_130922FTO_107740 JK BANK JAKA0SIRHAM SIRHAMA 5448
3 Dachnipora JK1406018039_130922FTO_107740 JK BANK JAKA0SRIGUP SRIGUPWARA 1135

Download In Excel