Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:53 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_260522FTO_26835
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-06-018-013-00232900/133
(K. TANG Lower) 		1406018000NRG23250520220003145 26/05/2022 NEELOFAR 1406018WL000612 NEELOFAR 00200 JAKA0BBHARA 1589 1589 Processed 02/06/2022 N052202752B93 NEELOFAR ()
2 BIJIBEHARA JK-06-018-013-00232900/133
(K. TANG Lower) 		1406018000NRG23250520220003144 26/05/2022 SUBZAR AH DAR 1406018WL000612 SUBZAR AH DAR 00200 JAKA0BBHARA 1589 1589 Processed 02/06/2022 N052202752B94 SUBZAR AH DAR ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-013-00232400/221
(K. TANG Lower) 		1406018000NRG23250520220003142 26/05/2022 JAVAD AHMAD BHAT 1406018WL000611 JAVAD AHMAD BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 02/06/2022 N052202752B92 JAVAD AHMAD BHAT ()
4 BIJIBEHARA JK-06-018-013-00232400/221
(K. TANG Lower) 		1406018000NRG23250520220003143 26/05/2022 NUSRAT 1406018WL000611 NUSRAT 00200 JAKA0EZIRIP 1589 1589 Processed 02/06/2022 N052202752B91 NUSRAT ()
SubTotal 3178 3178
Total 6356 6356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018013_260522FTO_26835 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018013_260522FTO_26835 JK BANK JAKA0EZIRIP ZIRIPORA 3178

Download In Excel