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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:49:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018041_030123FTO_288742

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-06-018-041-00228701/149 (SRI GUFWARA)

1406018041NRG23010120230306607

03/01/2023

Aashiq Hussain Ganie

1406018041WL047861

Aashiq Hussain Ganie

00200

JAKA0SRIGUP

1589

1589

Processed

04/02/2023

N01230049F884

Aashiq Hussain Ganie

()

2

Dachnipora

JK-06-018-041-00228701/149 (SRI GUFWARA)

1406018041NRG23010120230306606

03/01/2023

Shaheena Aijaz

1406018041WL047861

Shaheena Aijaz

00200

JAKA0SRIGUP

1589

1589

Processed

04/02/2023

N01230049F880

Shaheena Aijaz

()

3

Dachnipora

JK-06-018-041-00228701/162 (SRI GUFWARA)

1406018041NRG23010120230306608

03/01/2023

M Saleem Wani

1406018041WL047861

M Saleem Wani

00200

JAKA0SRIGUP

1589

1589

Processed

04/02/2023

N01230049F883

M Saleem Wani

()

4

Dachnipora

JK-06-018-041-00228701/288 (SRI GUFWARA)

1406018041NRG23010120230306610

03/01/2023

Urwat Yousuf Lone

1406018041WL047861

Urwat Yousuf Lone

00200

JAKA0SRIGUP

1589

1589

Processed

04/02/2023

N01230049F882

Urwat Yousuf Lone

()

5

Dachnipora

JK-06-018-041-00228701/54 (SRI GUFWARA)

1406018041NRG23010120230306615

03/01/2023

Gowsy Akhter

1406018041WL047861

Gowsy Akhter

00200

JAKA0SRIGUP

1589

1589

Processed

04/02/2023

N01230049F87F

Gowsy Akhter

()

6

Dachnipora

JK-06-018-041-00228701/81 (SRI GUFWARA)

1406018041NRG23010120230306617

03/01/2023

Ashaq Ahmad Ganie

1406018041WL047861

Ashaq Ahmad Ganie

00200

JAKA0SRIGUP

1589

1589

Processed

04/02/2023

N01230049F87E

Ashaq Ahmad Ganie

()

7

Dachnipora

JK-06-018-041-00228701/91 (SRI GUFWARA)

1406018041NRG23010120230306619

03/01/2023

Owais Ah Wani

1406018041WL047861

Owais Ah Wani

00200

JAKA0SRIGUP

1589

1589

Processed

04/02/2023

N01230049F881

Owais Ah Wani

()

SubTotal

11123

11123

Total

11123

11123

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018041_030123FTO_288742	JK BANK	JAKA0SRIGUP	SRIGUPWARA	11123

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