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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:42:03 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018044_111122FTO_181790

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-06-018-044-00228600/125 (TRAIL Lower)

1406018044NRG23101120220143493

11/11/2022

Fahmeeda Banoo

1406018044WL027313

Fahmeeda Banoo

00200

JAKA0SRIGUP

1589

1589

Processed

17/11/2022

N112200A53968

Fahmeeda Banoo

()

2

Dachnipora

JK-06-018-044-00228600/125 (TRAIL Lower)

1406018044NRG23101120220143492

11/11/2022

Mudasir Ahmad Shah

1406018044WL027313

Mudasir Ahmad Shah

00200

JAKA0SRIGUP

1589

1589

Processed

17/11/2022

N112200A53967

Mudasir Ahmad Shah

()

3

Dachnipora

JK-06-018-044-00228600/129 (TRAIL Lower)

1406018044NRG23101120220143494

11/11/2022

Zarifa

1406018044WL027313

Zarifa

00200

JAKA0SRIGUP

1589

1589

Processed

17/11/2022

N112200A53969

Zarifa

()

4

Dachnipora

JK-06-018-044-00228600/223 (TRAIL Lower)

1406018044NRG23101120220143495

11/11/2022

Bashir Ah Mir

1406018044WL027313

Bashir Ah Mir

00200

JAKA0SRIGUP

1589

1589

Processed

17/11/2022

N112200A5396C

Bashir Ah Mir

()

5

Dachnipora

JK-06-018-044-00228600/223 (TRAIL Lower)

1406018044NRG23101120220143496

11/11/2022

Naseema

1406018044WL027313

Naseema

00200

JAKA0SRIGUP

1589

1589

Processed

17/11/2022

N112200A5396B

Naseema

()

6

Dachnipora

JK-06-018-044-00228600/224 (TRAIL Lower)

1406018044NRG23101120220143497

11/11/2022

Nazir Ah Lone

1406018044WL027313

Nazir Ah Lone

00200

JAKA0SRIGUP

1589

1589

Processed

17/11/2022

N112200A5396D

Nazir Ah Lone

()

7

Dachnipora

JK-06-018-044-00228600/228 (TRAIL Lower)

1406018044NRG23101120220143498

11/11/2022

Gh Hassan Mir

1406018044WL027313

Gh Hassan Mir

00200

JAKA0SRIGUP

1589

1589

Processed

17/11/2022

N112200A5396A

Gh Hassan Mir

()

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	JK1406018044_111122FTO_181790	JK BANK	JAKA0SRIGUP	SRIGUPWARA	11123

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