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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:47:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018054_181122FTO_193317
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-06-018-054-00223900/52
(YANNAD Lower)
1406018054NRG23181120220156228 18/11/2022 Ajaz AhmadRaina 1406018054WL029935 Ajaz AhmadRaina 00200 JAKA0BLOOMY 1589 1589 Processed 26/11/2022 N1122010E94BE Ajaz AhmadRaina ()
2 PHALGAM JK-06-018-054-00223900/70
(YANNAD Lower)
1406018054NRG23181120220156173 18/11/2022 Imtiayaz Ahmad Dar 1406018054WL029928 Imtiayaz Ahmad Dar 00200 JAKA0BLOOMY 1589 1589 Processed 26/11/2022 N1122010E94BD Imtiayaz Ahmad Dar ()
SubTotal 3178 3178
3 PHALGAM JK-06-018-054-00223900/65
(YANNAD Lower)
1406018054NRG23181120220156171 18/11/2022 Ab Gani Lone 1406018054WL029928 Ab Gani Lone 00200 JAKA0DEHWAT 1589 1589 Processed 26/11/2022 N1122010E94C3 Ab Gani Lone ()
4 PHALGAM JK-06-018-054-00223900/70
(YANNAD Lower)
1406018054NRG23181120220156174 18/11/2022 ALI MOHAMMAD 1406018054WL029928 ALI MOHAMMAD 00200 JAKA0DEHWAT 1589 1589 Processed 26/11/2022 N1122010E94C0 ALI MOHAMMAD ()
5 PHALGAM JK-06-018-054-00223900/75
(YANNAD Lower)
1406018054NRG23181120220156230 18/11/2022 Sara 1406018054WL029935 Sara 00200 JAKA0DEHWAT 1589 1589 Processed 26/11/2022 N1122010E94BF Sara ()
SubTotal 4767 4767
6 PHALGAM JK-06-018-054-00223900/60
(YANNAD Lower)
1406018054NRG23181120220156229 18/11/2022 Tariq Ahmad Malik 1406018054WL029935 Tariq Ahmad Malik 00200 JAKA0PHLGAM 1589 1589 Processed 26/11/2022 N1122010E94C1 Tariq Ahmad Malik ()
SubTotal 1589 1589
7 PHALGAM JK-06-018-054-00223900/93
(YANNAD Lower)
1406018054NRG23181120220156231 18/11/2022 Gh Mohd ahanger 1406018054WL029935 Gh Mohd ahanger 00200 JAKA0SAKHIE 1589 1589 Processed 26/11/2022 N1122010E94C2 Gh Mohd ahanger ()
SubTotal 1589 1589
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018054_181122FTO_193317 JK BANK JAKA0BLOOMY SALLAR 3178
2 Dachnipora JK1406018054_181122FTO_193317 JK BANK JAKA0DEHWAT DEHWATOO 4767
3 Dachnipora JK1406018054_181122FTO_193317 JK BANK JAKA0PHLGAM PAHALGAM 1589
4 Dachnipora JK1406018054_181122FTO_193317 JK BANK JAKA0SAKHIE AISHMUQAM 1589

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