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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:54:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018051_121122FTO_184554

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-06-018-051-00231300/492 (WOPZEN)

1406018000NRG23111120220145836

12/11/2022

YOUNIS AHMAD LONE

1406018WL027772

YOUNIS AHMAD LONE

00200

JAKA0EZIRIP

1816

1816

Processed

17/11/2022

N112200B0F379

YOUNIS AHMAD LONE

()

2

BIJIBEHARA

JK-06-018-051-00231300/519 (WOPZEN)

1406018000NRG23111120220145839

12/11/2022

ABDUL RASHID KUMAR

1406018WL027772

ABDUL RASHID KUMAR

00200

JAKA0EZIRIP

1816

1816

Processed

17/11/2022

N112200B0F37A

ABDUL RASHID KUMAR

()

SubTotal

3632

3632

3

BIJIBEHARA

JK-06-018-051-00231300/211 (WOPZEN)

1406018000NRG23111120220145830

12/11/2022

SABZAR AHMAD DAR

1406018WL027772

SABZAR AHMAD DAR

00200

JAKA0MEHIND

1816

1816

Processed

17/11/2022

N112200B0F37B

SABZAR AHMAD DAR

()

4

BIJIBEHARA

JK-06-018-051-00231300/38 (WOPZEN)

1406018000NRG23111120220145832

12/11/2022

JAVAID AHMAD BHAT

1406018WL027772

JAVAID AHMAD BHAT

00200

JAKA0MEHIND

1816

1816

Processed

17/11/2022

N112200B0F37D

JAVAID AHMAD BHAT

()

5

BIJIBEHARA

JK-06-018-051-00231300/439 (WOPZEN)

1406018000NRG23111120220145835

12/11/2022

YOUNIS AHMAD WAGAY

1406018WL027772

YOUNIS AHMAD WAGAY

00200

JAKA0MEHIND

1816

1816

Processed

17/11/2022

N112200B0F37C

YOUNIS AHMAD WAGAY

()

6

BIJIBEHARA

JK-06-018-051-00231300/498 (WOPZEN)

1406018000NRG23111120220145838

12/11/2022

UMREENA

1406018WL027772

UMREENA

00200

JAKA0MEHIND

1816

1816

Processed

17/11/2022

N112200B0F37E

UMREENA

()

SubTotal

7264

7264

Total

10896

10896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dachnipora	JK1406018051_121122FTO_184554	JK BANK	JAKA0EZIRIP	ZIRIPORA	3632
2	Dachnipora	JK1406018051_121122FTO_184554	JK BANK	JAKA0MEHIND	MEHIND	7264

Download In Excel