Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:36 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018051_290922FTO_134914
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-06-018-051-00231300/50
(WOPZEN) 		1406018000NRG23270920220101441 29/09/2022 Mukhtar Ahmad Ganaie 1406018WL015598 Mukhtar Ahmad Ganaie 00200 JAKA0EZIRIP 1589 1589 Processed 12/10/2022 N102200272D35 Mukhtar Ahmad Ganaie ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-051-00231300/103
(WOPZEN) 		1406018000NRG23270920220101439 29/09/2022 TAWSEEF AHMAD GHANIE 1406018WL015598 TAWSEEF AHMAD GHANIE 00200 JAKA0MEHIND 1589 1589 Processed 12/10/2022 N102200272D36 TAWSEEF AHMAD GHANIE ()
SubTotal 1589 1589
Total 3178 3178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018051_290922FTO_134914 JK BANK JAKA0EZIRIP ZIRIPORA 1589
2 Dachnipora JK1406018051_290922FTO_134914 JK BANK JAKA0MEHIND MEHIND 1589

Download In Excel