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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:03:14 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_120123FTO_307308

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-06-018-050-00224800/412 (WAHDAN)

1406018050NRG23120120230345149

12/01/2023

SHAHMEEMA

1406018050WL052192

SHAHMEEMA

00200

JAKA0BLOOMY

227

227

Processed

07/02/2023

N012300DAA1D6

SHAHMEEMA

()

2

PHALGAM

JK-06-018-050-00224801/152 (WAHDAN)

1406018050NRG23120120230345150

12/01/2023

SHEERAZA

1406018050WL052192

SHEERAZA

00200

JAKA0BLOOMY

227

227

Processed

07/02/2023

N012300DAA1D7

SHEERAZA

()

SubTotal

454

454

Total

454

454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018050_120123FTO_307308	JK BANK	JAKA0BLOOMY	SALLAR	454

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