Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:21:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018043_260922FTO_128230
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 Dachnipora JK-06-018-043-00229200/150
(TRAIL Upper)
1406018043NRG23240920220097271 26/09/2022 Ghulam Nabi Ganie 1406018043WL014443 Ghulam Nabi Ganie 00200 JAKA0CAREER 1589 1589 Processed 30/09/2022 N0922016B0641 Ghulam Nabi Ganie ()
2 Dachnipora JK-06-018-043-00229200/410
(TRAIL Upper)
1406018043NRG23240920220097290 26/09/2022 SHABEER AH PADDER 1406018043WL014454 SHABEER AH PADDER 00200 JAKA0CAREER 1589 1589 Processed 30/09/2022 N0922016B0642 SHABEER AH PADDER ()
3 Dachnipora JK-06-018-043-00229200/95
(TRAIL Upper)
1406018043NRG23240920220097280 26/09/2022 Shabir Ah Itoo 1406018043WL014448 Shabir Ah Itoo 00200 JAKA0CAREER 1589 1589 Processed 30/09/2022 N0922016B063F Shabir Ah Itoo ()
4 Dachnipora JK-06-018-043-00229300/152
(TRAIL Upper)
1406018043NRG23260920220099643 26/09/2022 Ab Rashid Magray 1406018043WL015144 Ab Rashid Magray 00200 JAKA0CAREER 908 908 Processed 30/09/2022 N0922016B0640 Ab Rashid Magray ()
SubTotal 5675 5675
5 Dachnipora JK-06-018-043-00229200/358
(TRAIL Upper)
1406018043NRG23240920220097277 26/09/2022 Aisha Banoo 1406018043WL014446 Aisha Banoo 00200 JAKA0SKANIL 1362 1362 Processed 30/09/2022 N0922016B0643 Aisha Banoo ()
6 Dachnipora JK-06-018-043-00229200/392
(TRAIL Upper)
1406018043NRG23240920220097278 26/09/2022 Nageena Banoo 1406018043WL014446 Nageena Banoo 00200 JAKA0SKANIL 1362 1362 Processed 30/09/2022 N0922016B0644 Nageena Banoo ()
SubTotal 2724 2724
7 Dachnipora JK-06-018-043-00229200/120-A
(TRAIL Upper)
1406018043NRG23240920220097273 26/09/2022 Sara Bano 1406018043WL014445 Sara Bano 00200 JAKA0SRIGUP 1362 1362 Processed 30/09/2022 N0922016B064C Sara Bano ()
8 Dachnipora JK-06-018-043-00229200/121
(TRAIL Upper)
1406018043NRG23240920220097274 26/09/2022 Nisar A Bhat 1406018043WL014445 Nisar A Bhat 00200 JAKA0SRIGUP 1362 1362 Processed 30/09/2022 N0922016B0645 Nisar A Bhat ()
9 Dachnipora JK-06-018-043-00229200/228-A
(TRAIL Upper)
1406018043NRG23240920220097289 26/09/2022 Sabia Jan 1406018043WL014453 Sabia Jan 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0655 Sabia Jan ()
10 Dachnipora JK-06-018-043-00229200/251
(TRAIL Upper)
1406018043NRG23240920220097276 26/09/2022 ZareenaBANOO 1406018043WL014446 ZareenaBANOO 00200 JAKA0SRIGUP 1362 1362 Processed 30/09/2022 N0922016B064F ZareenaBANOO ()
11 Dachnipora JK-06-018-043-00229200/357
(TRAIL Upper)
1406018043NRG23240920220097285 26/09/2022 Heemu 1406018043WL014450 Heemu 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0650 Heemu ()
12 Dachnipora JK-06-018-043-00229200/357
(TRAIL Upper)
1406018043NRG23240920220097284 26/09/2022 Nazir Ahmad Bhat 1406018043WL014450 Nazir Ahmad Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B064E Nazir Ahmad Bhat ()
13 Dachnipora JK-06-018-043-00229200/39
(TRAIL Upper)
1406018043NRG23240920220097282 26/09/2022 Rafiqa Banoo 1406018043WL014449 Rafiqa Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0648 Rafiqa Banoo ()
14 Dachnipora JK-06-018-043-00229200/39
(TRAIL Upper)
1406018043NRG23240920220097283 26/09/2022 Rayees Ahmad 1406018043WL014449 Rayees Ahmad 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0647 Rayees Ahmad ()
15 Dachnipora JK-06-018-043-00229200/43
(TRAIL Upper)
1406018043NRG23240920220097288 26/09/2022 lovely jan 1406018043WL014452 lovely jan 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B064B lovely jan ()
16 Dachnipora JK-06-018-043-00229200/95
(TRAIL Upper)
1406018043NRG23240920220097281 26/09/2022 Heena Jan 1406018043WL014448 Heena Jan 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0651 Heena Jan ()
17 Dachnipora JK-06-018-043-00229200/98
(TRAIL Upper)
1406018043NRG23240920220097275 26/09/2022 Mushtaq Ahmad Bhat 1406018043WL014445 Mushtaq Ahmad Bhat 00200 JAKA0SRIGUP 1362 1362 Processed 30/09/2022 N0922016B0649 Mushtaq Ahmad Bhat ()
18 Dachnipora JK-06-018-043-00229300/1
(TRAIL Upper)
1406018043NRG23260920220099642 26/09/2022 Tariq A Bhat 1406018043WL015144 Tariq A Bhat 00200 JAKA0SRIGUP 908 908 Processed 30/09/2022 N0922016B064A Tariq A Bhat ()
19 Dachnipora JK-06-018-043-00229300/166
(TRAIL Upper)
1406018043NRG23240920220097292 26/09/2022 Mushtaq A Bhat 1406018043WL014456 Mushtaq A Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0656 Mushtaq A Bhat ()
20 Dachnipora JK-06-018-043-00229300/188
(TRAIL Upper)
1406018043NRG23240920220097293 26/09/2022 Gull Najar 1406018043WL014456 Gull Najar 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B064D Gull Najar ()
21 Dachnipora JK-06-018-043-00229300/334
(TRAIL Upper)
1406018043NRG23260920220099645 26/09/2022 Rafi Ahmad 1406018043WL015144 Rafi Ahmad 00200 JAKA0SRIGUP 908 908 Processed 30/09/2022 N0922016B0646 Rafi Ahmad ()
22 Dachnipora JK-06-018-043-00229300/34
(TRAIL Upper)
1406018043NRG23240920220097294 26/09/2022 Shahid Ahmad Khan 1406018043WL014456 Shahid Ahmad Khan 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0653 Shahid Ahmad Khan ()
23 Dachnipora JK-06-018-043-00229300/452
(TRAIL Upper)
1406018043NRG23240920220097302 26/09/2022 Gulshana Banoo 1406018043WL014460 Gulshana Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0654 Gulshana Banoo ()
24 Dachnipora JK-06-018-043-00229300/55
(TRAIL Upper)
1406018043NRG23240920220097295 26/09/2022 Ab Rashid Sheikh 1406018043WL014457 Ab Rashid Sheikh 00200 JAKA0SRIGUP 1589 1589 Processed 30/09/2022 N0922016B0652 Ab Rashid Sheikh ()
SubTotal 26332 26332
Total 34731 34731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018043_260922FTO_128230 JK BANK JAKA0CAREER MATTAN 5675
2 Dachnipora JK1406018043_260922FTO_128230 JK BANK JAKA0SKANIL SEER HAMDAN 2724
3 Dachnipora JK1406018043_260922FTO_128230 JK BANK JAKA0SRIGUP SRIGUPWARA 26332

Download In Excel