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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_161122APB_FTO_189785
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-06-018-008-00233100/173
(Guree)
1406018000NRG23161120220152701 16/11/2022 Farooz Ahmad Itoo 1406018WL029303 Farooz Ahmad Itoo 00200 JAKA0BBHARA 908 908 Processed 24/11/2022 A327220002719 FAROOZ AH ITOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
2 BIJIBEHARA JK-06-018-008-00233100/150
(Guree)
1406018000NRG23161120220152700 16/11/2022 SUHAIL SHAFI 1406018WL029303 SUHAIL SHAFI 00200 JAKA0EZIRIP 1816 1816 Processed 24/11/2022 A327220002722 SUHAIL SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
3 BIJIBEHARA JK-06-018-008-00233100/185
(Guree)
1406018000NRG23161120220152695 16/11/2022 Mushtaq ahmad Hajam 1406018WL029302 Mushtaq ahmad Hajam 00200 JAKA0VEERII 1589 1589 Processed 24/11/2022 A327220002723 MUSHTAQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-008-00233100/519
(Guree)
1406018000NRG23161120220152704 16/11/2022 SUHAIB UL ISLAM 1406018WL029303 SUHAIB UL ISLAM 00200 JAKA0VEERII 1816 1816 Processed 24/11/2022 A327220002720 SUHAIB UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-008-00233100/743
(Guree)
1406018000NRG23161120220152708 16/11/2022 FAYAZ MANZOOR 1406018WL029303 FAYAZ MANZOOR 00200 JAKA0VEERII 1816 1816 Processed 24/11/2022 A327220002721 FAYAZ MANZORR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
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 JK1406018008_161122APB_FTO_189785 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 908
2 Dachnipora JK1406018008_161122APB_FTO_189785 JK BANK JAKA0EZIRIP ZIRIPORA 1816
3 Dachnipora JK1406018008_161122APB_FTO_189785 JK BANK JAKA0VEERII VEERI 5221

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