Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:32 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018023_101022FTO_151902
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 PHALGAM JK-06-018-023-00224402/201
(KULLER payeen) 		1406018023NRG23091020220115718 10/10/2022 SABEENA BANOO 1406018023WL020128 SABEENA BANOO 00200 JAKA0DEHWAT 681 681 Processed 15/10/2022 N1022008B5479 SABEENA BANOO ()
2 PHALGAM JK-06-018-023-00224402/201
(KULLER payeen) 		1406018023NRG23091020220115717 10/10/2022 SUBZAR MAJEED BHAT 1406018023WL020128 SUBZAR MAJEED BHAT 00200 JAKA0DEHWAT 1589 1589 Processed 15/10/2022 N1022008B547A SUBZAR MAJEED BHAT ()
SubTotal 2270 2270
Total 2270 2270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018023_101022FTO_151902 JK BANK JAKA0DEHWAT DEHWATOO 2270

Download In Excel