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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:26:04 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_110123FTO_305313

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-06-018-045-00233000/94 (VEERI)

1406018045NRG23100120230341195

11/01/2023

Nazir Ahmad Bhat

1406018045WL051719

Nazir Ahmad Bhat

00200

JAKA0BBHARA

227

227

Processed

07/02/2023

N012300C362CC

Nazir Ahmad Bhat

()

SubTotal

227

227

2

BIJIBEHARA

JK-06-018-045-00233000/133 (VEERI)

1406018045NRG23100120230341188

11/01/2023

GH RASOOL SHEIKH

1406018045WL051719

GH RASOOL SHEIKH

00200

JAKA0EZIRIP

227

227

Processed

07/02/2023

N012300C362CE

GH RASOOL SHEIKH

()

3

BIJIBEHARA

JK-06-018-045-00233000/318 (VEERI)

1406018045NRG23100120230341191

11/01/2023

MEHKI JAN

1406018045WL051719

MEHKI JAN

00200

JAKA0EZIRIP

227

227

Processed

07/02/2023

N012300C362CD

MEHKI JAN

()

4

BIJIBEHARA

JK-06-018-045-00233000/665 (VEERI)

1406018045NRG23100120230341193

11/01/2023

FAREEDA AKHTER

1406018045WL051719

FAREEDA AKHTER

00200

JAKA0EZIRIP

227

227

Processed

07/02/2023

N012300C362CB

FAREEDA AKHTER

()

SubTotal

681

681

Total

908

908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018045_110123FTO_305313	JK BANK	JAKA0BBHARA	BIJBEHARA, ANANTNAG	227
2	Dachnipora	JK1406018045_110123FTO_305313	JK BANK	JAKA0EZIRIP	ZIRIPORA	681

Download In Excel