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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:48:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018031_111122FTO_182465

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-06-018-031-00229400/75 (PANCHPORA)

1406018000NRG23111120220144562

11/11/2022

Ab Gani Bhat

1406018WL027559

Ab Gani Bhat

00200

JAKA0BBHARA

1589

1589

Processed

17/11/2022

N112200A652C1

Ab Gani Bhat

()

SubTotal

1589

1589

2

BIJIBEHARA

JK-06-018-031-00229400/216 (PANCHPORA)

1406018000NRG23111120220144558

11/11/2022

Showkat Ah. Rather

1406018WL027559

Showkat Ah. Rather

00200

JAKA0MARHMA

1589

1589

Processed

17/11/2022

N112200A652C2

Showkat Ah. Rather

()

3

BIJIBEHARA

JK-06-018-031-00229400/9 (PANCHPORA)

1406018000NRG23111120220144564

11/11/2022

aijaz ah bhat

1406018WL027559

aijaz ah bhat

00200

JAKA0MARHMA

1589

1589

Processed

17/11/2022

N112200A652C3

aijaz ah bhat

()

4

BIJIBEHARA

JK-06-018-031-00229400/9 (PANCHPORA)

1406018000NRG23111120220144565

11/11/2022

isfat jaan

1406018WL027559

isfat jaan

00200

JAKA0MARHMA

1589

1589

Processed

17/11/2022

N112200A652C4

isfat jaan

()

SubTotal

4767

4767

5

BIJIBEHARA

JK-06-018-031-00229400/216 (PANCHPORA)

1406018000NRG23111120220144559

11/11/2022

Sheraz Ah. Rather

1406018WL027559

Sheraz Ah. Rather

00200

JAKA0SANGAM

1589

1589

Processed

17/11/2022

N112200A652C6

Sheraz Ah. Rather

()

6

BIJIBEHARA

JK-06-018-031-00229400/75 (PANCHPORA)

1406018000NRG23111120220144563

11/11/2022

Mudasir Ah Bhat

1406018WL027559

Mudasir Ah Bhat

00200

JAKA0SANGAM

1589

1589

Processed

17/11/2022

N112200A652C5

Mudasir Ah Bhat

()

SubTotal

3178

3178

Total

9534

9534

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018031_111122FTO_182465	JK BANK	JAKA0BBHARA	BIJBEHARA, ANANTNAG	1589
2	Dachnipora	JK1406018031_111122FTO_182465	JK BANK	JAKA0MARHMA	MARHAMA	4767
3	Dachnipora	JK1406018031_111122FTO_182465	JK BANK	JAKA0SANGAM	SANGAM	3178

Download In Excel