Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018027_250822FTO_88254
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-06-018-027-00229500/134
(Marhama Upper)
1406018000NRG23230820220061167 25/08/2022 Aijaz Ahmad Bhat 1406018WL005914 Aijaz Ahmad Bhat 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A376A8 Aijaz Ahmad Bhat ()
2 BIJIBEHARA JK-06-018-027-00229500/139
(Marhama Upper)
1406018000NRG23230820220061169 25/08/2022 Nisara 1406018WL005914 Nisara 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A376AA Nisara ()
3 BIJIBEHARA JK-06-018-027-00229500/156
(Marhama Upper)
1406018000NRG23230820220061170 25/08/2022 Ashiq Hussain Dar 1406018WL005914 Ashiq Hussain Dar 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A376A7 Ashiq Hussain Dar ()
4 BIJIBEHARA JK-06-018-027-00229500/40
(Marhama Upper)
1406018000NRG23230820220061171 25/08/2022 ARSHEED AHMAD DAR 1406018WL005914 ARSHEED AHMAD DAR 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A376AC ARSHEED AHMAD DAR ()
5 BIJIBEHARA JK-06-018-027-00229500/429
(Marhama Upper)
1406018000NRG23230820220061172 25/08/2022 FAROOQ AHAMD DAR 1406018WL005914 FAROOQ AHAMD DAR 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A376A9 FAROOQ AHAMD DAR ()
6 BIJIBEHARA JK-06-018-027-00229500/429
(Marhama Upper)
1406018000NRG23230820220061173 25/08/2022 RIFAT BANOO 1406018WL005914 RIFAT BANOO 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A376AB RIFAT BANOO ()
SubTotal 9534 9534
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018027_250822FTO_88254 JK BANK JAKA0MARHMA MARHAMA 9534

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