Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:46:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018029_021222FTO_217721
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 BIJIBEHARA JK-06-018-029-00229503/400
(Marhama Lower)
1406018000NRG23011220220186574 02/12/2022 SARTAJ AHMAD KHAN 1406018WL034664 SARTAJ AHMAD KHAN 00200 JAKA0MARHMA 1816 1816 Processed 11/12/2022 N122200111FD3 SARTAJ AHMAD KHAN ()
2 BIJIBEHARA JK-06-018-029-00229503/682
(Marhama Lower)
1406018000NRG23011220220186576 02/12/2022 GH QADIR KHAN 1406018WL034664 GH QADIR KHAN 00200 JAKA0MARHMA 1816 1816 Processed 11/12/2022 N122200111FCE GH QADIR KHAN ()
3 BIJIBEHARA JK-06-018-029-00229503/686
(Marhama Lower)
1406018000NRG23011220220186577 02/12/2022 HANEEFA BANOO 1406018WL034664 HANEEFA BANOO 00200 JAKA0MARHMA 1816 1816 Processed 11/12/2022 N122200111FCF HANEEFA BANOO ()
4 BIJIBEHARA JK-06-018-029-00229503/72
(Marhama Lower)
1406018000NRG23011220220186578 02/12/2022 Rehmat 1406018WL034664 Rehmat 00200 JAKA0MARHMA 1816 1816 Processed 11/12/2022 N122200111FD1 Rehmat ()
5 BIJIBEHARA JK-06-018-029-00229503/72
(Marhama Lower)
1406018000NRG23011220220186579 02/12/2022 Zareena 1406018WL034664 Zareena 00200 JAKA0MARHMA 1816 1816 Processed 11/12/2022 N122200111FD0 Zareena ()
6 BIJIBEHARA JK-06-018-029-00229503/75
(Marhama Lower)
1406018000NRG23011220220186580 02/12/2022 GULL MOHD KHAN 1406018WL034664 GULL MOHD KHAN 00200 JAKA0MARHMA 1816 1816 Processed 11/12/2022 N122200111FD2 GULL MOHD KHAN ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018029_021222FTO_217721 JK BANK JAKA0MARHMA MARHAMA 10896

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