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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_301222FTO_280876
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-06-018-049-00230801/252
(Wagaham Lower)
1406018000NRG23301220220298370 30/12/2022 Ghulam Mohammmad Kumar 1406018WL047048 Ghulam Mohammmad Kumar 00200 JAKA0BBHARA 1362 1362 Processed 04/02/2023 N122202467B50 Ghulam Mohammmad Kumar ()
2 BIJIBEHARA JK-06-018-049-00230801/34
(Wagaham Lower)
1406018000NRG23301220220298338 30/12/2022 SharIf u Din Shah 1406018WL047045 SharIf u Din Shah 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122202467B52 SharIf u Din Shah ()
3 BIJIBEHARA JK-06-018-049-00230801/537
(Wagaham Lower)
1406018000NRG23301220220298405 30/12/2022 AIJAZ AHMAD DASS 1406018WL047051 AIJAZ AHMAD DASS 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122202467B51 AIJAZ AHMAD DASS ()
4 BIJIBEHARA JK-06-018-049-00230801/626
(Wagaham Lower)
1406018000NRG23301220220298348 30/12/2022 AB GANI THOKER 1406018WL047045 AB GANI THOKER 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122202467B53 AB GANI THOKER ()
SubTotal 6129 6129
5 BIJIBEHARA JK-06-018-049-00230801/14
(Wagaham Lower)
1406018000NRG23301220220298393 30/12/2022 MEHKEY JAN 1406018WL047051 MEHKEY JAN 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B6B MEHKEY JAN ()
6 BIJIBEHARA JK-06-018-049-00230801/151
(Wagaham Lower)
1406018000NRG23301220220298394 30/12/2022 Manzoor Rashie 1406018WL047051 Manzoor Rashie 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B6F Manzoor Rashie ()
7 BIJIBEHARA JK-06-018-049-00230801/151
(Wagaham Lower)
1406018000NRG23301220220298396 30/12/2022 MASOODA 1406018WL047051 MASOODA 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B55 MASOODA ()
8 BIJIBEHARA JK-06-018-049-00230801/294
(Wagaham Lower)
1406018000NRG23301220220298358 30/12/2022 BILAL AHMAD RESHI 1406018WL047047 BILAL AHMAD RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B5A BILAL AHMAD RESHI ()
9 BIJIBEHARA JK-06-018-049-00230801/34
(Wagaham Lower)
1406018000NRG23301220220298399 30/12/2022 Mubeena Akhter 1406018WL047051 Mubeena Akhter 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B5B Mubeena Akhter ()
10 BIJIBEHARA JK-06-018-049-00230801/438
(Wagaham Lower)
1406018000NRG23301220220298379 30/12/2022 DILSHADA BANOO 1406018WL047049 DILSHADA BANOO 00200 JAKA0EZIRIP 1362 1362 Processed 04/02/2023 N122202467B58 DILSHADA BANOO ()
11 BIJIBEHARA JK-06-018-049-00230801/464
(Wagaham Lower)
1406018000NRG23301220220298343 30/12/2022 SHAREEFA BANU 1406018WL047045 SHAREEFA BANU 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B5F SHAREEFA BANU ()
12 BIJIBEHARA JK-06-018-049-00230801/467
(Wagaham Lower)
1406018000NRG23301220220298400 30/12/2022 GH MOHD RESHI 1406018WL047051 GH MOHD RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B54 GH MOHD RESHI ()
13 BIJIBEHARA JK-06-018-049-00230801/473
(Wagaham Lower)
1406018000NRG23301220220298402 30/12/2022 YASMEENA AKHTER 1406018WL047051 YASMEENA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B6D YASMEENA AKHTER ()
14 BIJIBEHARA JK-06-018-049-00230801/500
(Wagaham Lower)
1406018000NRG23301220220298344 30/12/2022 WASEEM SAJAD SHAH 1406018WL047045 WASEEM SAJAD SHAH 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B6E WASEEM SAJAD SHAH ()
15 BIJIBEHARA JK-06-018-049-00230801/510
(Wagaham Lower)
1406018000NRG23301220220298362 30/12/2022 ZAHID AH RESHI 1406018WL047047 ZAHID AH RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B6C ZAHID AH RESHI ()
16 BIJIBEHARA JK-06-018-049-00230801/516
(Wagaham Lower)
1406018000NRG23301220220298403 30/12/2022 ABDUL RASHID DASS 1406018WL047051 ABDUL RASHID DASS 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B56 ABDUL RASHID DASS ()
17 BIJIBEHARA JK-06-018-049-00230801/567
(Wagaham Lower)
1406018000NRG23301220220298364 30/12/2022 SHAKIR AH RESHI 1406018WL047047 SHAKIR AH RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B5D SHAKIR AH RESHI ()
18 BIJIBEHARA JK-06-018-049-00230801/568
(Wagaham Lower)
1406018000NRG23301220220298365 30/12/2022 GHULAM MOHD RESHI 1406018WL047047 GHULAM MOHD RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B57 GHULAM MOHD RESHI ()
19 BIJIBEHARA JK-06-018-049-00230801/569
(Wagaham Lower)
1406018000NRG23301220220298367 30/12/2022 AASIYA 1406018WL047047 AASIYA 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B5C AASIYA ()
20 BIJIBEHARA JK-06-018-049-00230801/604
(Wagaham Lower)
1406018000NRG23301220220298346 30/12/2022 DANISH YOUSUF DASS 1406018WL047045 DANISH YOUSUF DASS 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B60 DANISH YOUSUF DASS ()
21 BIJIBEHARA JK-06-018-049-00230801/607
(Wagaham Lower)
1406018000NRG23301220220298347 30/12/2022 LALY JAN 1406018WL047045 LALY JAN 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B61 LALY JAN ()
22 BIJIBEHARA JK-06-018-049-00230801/632
(Wagaham Lower)
1406018000NRG23301220220298349 30/12/2022 TANVEERA BANOO 1406018WL047045 TANVEERA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122202467B5E TANVEERA BANOO ()
23 BIJIBEHARA JK-06-018-049-00230801/86
(Wagaham Lower)
1406018000NRG23301220220298376 30/12/2022 Showkat AH Thoker 1406018WL047048 Showkat AH Thoker 00200 JAKA0EZIRIP 1362 1362 Processed 04/02/2023 N122202467B59 Showkat AH Thoker ()
SubTotal 29737 29737
24 BIJIBEHARA JK-06-018-049-00230801/228
(Wagaham Lower)
1406018000NRG23301220220298397 30/12/2022 Baby Jan 1406018WL047051 Baby Jan 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122202467B63 Baby Jan ()
25 BIJIBEHARA JK-06-018-049-00230801/228
(Wagaham Lower)
1406018000NRG23301220220298377 30/12/2022 GULZAR AHMAD DASS 1406018WL047049 GULZAR AHMAD DASS 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N122202467B64 GULZAR AHMAD DASS ()
26 BIJIBEHARA JK-06-018-049-00230801/467
(Wagaham Lower)
1406018000NRG23301220220298401 30/12/2022 ROZEY JAN 1406018WL047051 ROZEY JAN 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122202467B69 ROZEY JAN ()
27 BIJIBEHARA JK-06-018-049-00230801/530
(Wagaham Lower)
1406018000NRG23301220220298382 30/12/2022 HASEENA BANOO 1406018WL047049 HASEENA BANOO 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N122202467B67 HASEENA BANOO ()
28 BIJIBEHARA JK-06-018-049-00230801/531
(Wagaham Lower)
1406018000NRG23301220220298383 30/12/2022 WAZIRA AKHTER 1406018WL047049 WAZIRA AKHTER 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N122202467B62 WAZIRA AKHTER ()
29 BIJIBEHARA JK-06-018-049-00230801/551
(Wagaham Lower)
1406018000NRG23301220220298406 30/12/2022 TAJA 1406018WL047051 TAJA 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122202467B68 TAJA ()
30 BIJIBEHARA JK-06-018-049-00230801/571
(Wagaham Lower)
1406018000NRG23301220220298345 30/12/2022 ZAKIR ZAHEER RESHI 1406018WL047045 ZAKIR ZAHEER RESHI 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122202467B66 ZAKIR ZAHEER RESHI ()
31 BIJIBEHARA JK-06-018-049-00230801/638
(Wagaham Lower)
1406018000NRG23301220220298350 30/12/2022 MOHD AMIN TEELI 1406018WL047045 MOHD AMIN TEELI 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122202467B65 MOHD AMIN TEELI ()
SubTotal 12031 12031
32 BIJIBEHARA JK-06-018-049-00230801/566
(Wagaham Lower)
1406018000NRG23301220220298363 30/12/2022 JUNAID BASHIR 1406018WL047047 JUNAID BASHIR 00200 JAKA0MEHIND 1589 1589 Processed 04/02/2023 N122202467B6A JUNAID BASHIR ()
SubTotal 1589 1589
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_301222FTO_280876 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 6129
2 Dachnipora JK1406018049_301222FTO_280876 JK BANK JAKA0EZIRIP ZIRIPORA 29737
3 Dachnipora JK1406018049_301222FTO_280876 JK BANK JAKA0MARHMA MARHAMA 12031
4 Dachnipora JK1406018049_301222FTO_280876 JK BANK JAKA0MEHIND MEHIND 1589

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