Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_270323FTO_394746
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-06-018-050-00224800/28
(WAHDAN) 		1406018050NRG23270320230497775 27/03/2023 Gh Rasool Rather 1406018050WL068165 Gh Rasool Rather 00200 JAKA0BLOOMY 1816 1816 Processed 05/04/2023 N032302F41336 Gh Rasool Rather ()
SubTotal 1816 1816
2 PHALGAM JK-06-018-050-00224800/104-B
(WAHDAN) 		1406018050NRG23270320230497774 27/03/2023 Shazia 1406018050WL068165 Shazia 00200 JAKA0PHLGAM 1816 1816 Processed 05/04/2023 N032302F41338 Shazia ()
SubTotal 1816 1816
3 PHALGAM JK-06-018-050-00224800/58
(WAHDAN) 		1406018050NRG23260320230493913 27/03/2023 GH NABI 1406018050WL067844 GH NABI 00200 JAKA0SAKHIE 1816 1816 Processed 05/04/2023 N032302F41337 GH NABI ()
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 JK1406018050_270323FTO_394746 JK BANK JAKA0BLOOMY SALLAR 1816
2 Dachnipora JK1406018050_270323FTO_394746 JK BANK JAKA0PHLGAM PAHALGAM 1816
3 Dachnipora JK1406018050_270323FTO_394746 JK BANK JAKA0SAKHIE AISHMUQAM 1816

Download In Excel