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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_120822APB_FTO_76147
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-06-018-012-00232300/204
(K. TANG Upper)
1406018000NRG23120820220047481 12/08/2022 SAJAD HUSSAIN WANI 1406018WL004492 SAJAD HUSSAIN WANI 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 A235220002731 SAJAD HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJIBEHARA JK-06-018-012-00232300/208
(K. TANG Upper)
1406018000NRG23120820220047483 12/08/2022 DILSHADA BANOO 1406018WL004492 DILSHADA BANOO 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 A235220002730 DILSHADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-012-00232300/208
(K. TANG Upper)
1406018000NRG23120820220047484 12/08/2022 MOHSIN KHURSHID RAH 1406018WL004492 MOHSIN KHURSHID RAH 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 A235220002733 MOHSIN KHURSHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-012-00232300/310
(K. TANG Upper)
1406018000NRG23120820220047485 12/08/2022 MOHD YAQOOB LONE 1406018WL004492 MOHD YAQOOB LONE 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 A235220002732 MR MOHAMMAD YAQOOB LONE STATE BANK OF INDIA(508548)
SubTotal 6356 6356
5 BIJIBEHARA JK-06-018-012-00232300/310
(K. TANG Upper)
1406018000NRG23120820220047486 12/08/2022 ARIF AHMAD LONE 1406018WL004492 ARIF AHMAD LONE 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 A235220002734 ARIF AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018012_120822APB_FTO_76147 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 6356
2 Dachnipora JK1406018012_120822APB_FTO_76147 JK BANK JAKA0EZIRIP ZIRIPORA 1589

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