Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:10:31 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_010822FTO_66488

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

Dachnipora

JK-06-018-030-00279800/184 (NOWSHERA)

1406018030NRG23280720220029855

01/08/2022

Tawseef Ahmad bhat

1406018030WL003077

Tawseef Ahmad bhat

00200

JAKA0MEHIND

1816

1816

Processed

06/08/2022

N08220009504E

Tawseef Ahmad bhat

()

SubTotal

1816

1816

2

Dachnipora

JK-06-018-030-00279800/184 (NOWSHERA)

1406018030NRG23280720220029856

01/08/2022

ZAHOOR UL MOHAMMAD

1406018030WL003077

ZAHOOR UL MOHAMMAD

00200

JAKA0SIRHAM

1816

1816

Processed

06/08/2022

N08220009504F

ZAHOOR UL MOHAMMAD

()

SubTotal

1816

1816

3

Dachnipora

JK-06-018-030-00279800/187 (NOWSHERA)

1406018030NRG23280720220029857

01/08/2022

Abdul SAMI WANI

1406018030WL003077

Abdul SAMI WANI

00200

JAKA0SRIGUP

1816

1816

Processed

06/08/2022

N082200095050

Abdul SAMI WANI

()

SubTotal

1816

1816

Total

5448

5448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018030_010822FTO_66488	JK BANK	JAKA0MEHIND	MEHIND	1816
2	Dachnipora	JK1406018030_010822FTO_66488	JK BANK	JAKA0SIRHAM	SIRHAMA	1816
3	Dachnipora	JK1406018030_010822FTO_66488	JK BANK	JAKA0SRIGUP	SRIGUPWARA	1816

Download In Excel