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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:01:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018031_140123FTO_310105

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-06-018-031-00229400/622 (PANCHPORA)

1406018031NRG23140120230348042

14/01/2023

AIJAZ AHMAD BHAT

1406018031WL052507

AIJAZ AHMAD BHAT

00200

JAKA0BBHARA

1589

1589

Processed

07/02/2023

N012300F9F60D

AIJAZ AHMAD BHAT

()

SubTotal

1589

1589

2

BIJIBEHARA

JK-06-018-031-00229400/106 (PANCHPORA)

1406018031NRG23140120230348040

14/01/2023

AB RASHID TANTRAY

1406018031WL052507

AB RASHID TANTRAY

00200

JAKA0MARHMA

1589

1589

Processed

07/02/2023

N012300F9F60E

AB RASHID TANTRAY

()

SubTotal

1589

1589

3

BIJIBEHARA

JK-06-018-031-00229400/515 (PANCHPORA)

1406018031NRG23140120230348041

14/01/2023

FENCY BANU

1406018031WL052507

FENCY BANU

00200

JAKA0SANGAM

1589

1589

Processed

07/02/2023

N012300F9F60F

FENCY BANU

()

SubTotal

1589

1589

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018031_140123FTO_310105	JK BANK	JAKA0BBHARA	BIJBEHARA, ANANTNAG	1589
2	Dachnipora	JK1406018031_140123FTO_310105	JK BANK	JAKA0MARHMA	MARHAMA	1589
3	Dachnipora	JK1406018031_140123FTO_310105	JK BANK	JAKA0SANGAM	SANGAM	1589

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