Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:19:26 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018026_161122FTO_189465
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-06-018-026-00229900/112
(Mahind)
1406018000NRG23141120220148872 16/11/2022 Asira Jan 1406018WL028469 Asira Jan 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C0 Asira Jan ()
2 Dachnipora JK-06-018-026-00229900/112
(Mahind)
1406018000NRG23141120220148873 16/11/2022 Aunsy Jan 1406018WL028469 Aunsy Jan 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C1 Aunsy Jan ()
3 Dachnipora JK-06-018-026-00229900/117
(Mahind)
1406018000NRG23141120220148823 16/11/2022 Jawahira Banoo 1406018WL028465 Jawahira Banoo 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589CE Jawahira Banoo ()
4 Dachnipora JK-06-018-026-00229900/131
(Mahind)
1406018000NRG23141120220148824 16/11/2022 Manzoor Ur Rashid 1406018WL028465 Manzoor Ur Rashid 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589BB Manzoor Ur Rashid ()
5 Dachnipora JK-06-018-026-00229900/133
(Mahind)
1406018000NRG23141120220148840 16/11/2022 MANZOOR DAR 1406018WL028466 MANZOOR DAR 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589A8 MANZOOR DAR ()
6 Dachnipora JK-06-018-026-00229900/140
(Mahind)
1406018000NRG23141120220148826 16/11/2022 Yawer Gulzar 1406018WL028465 Yawer Gulzar 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589D5 Yawer Gulzar ()
7 Dachnipora JK-06-018-026-00229900/148
(Mahind)
1406018000NRG23141120220148858 16/11/2022 Umer Rehman 1406018WL028468 Umer Rehman 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589BE Umer Rehman ()
8 Dachnipora JK-06-018-026-00229900/155
(Mahind)
1406018000NRG23141120220148988 16/11/2022 Yawer Nabi Rather 1406018WL028496 Yawer Nabi Rather 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C2 Yawer Nabi Rather ()
9 Dachnipora JK-06-018-026-00229900/171
(Mahind)
1406018000NRG23141120220148829 16/11/2022 Bilal Ahmad 1406018WL028465 Bilal Ahmad 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589CD Bilal Ahmad ()
10 Dachnipora JK-06-018-026-00229900/176
(Mahind)
1406018000NRG23141120220148831 16/11/2022 GULL MOHD 1406018WL028465 GULL MOHD 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589DA GULL MOHD ()
11 Dachnipora JK-06-018-026-00229900/176
(Mahind)
1406018000NRG23141120220148833 16/11/2022 Jameela Akhter 1406018WL028465 Jameela Akhter 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C5 Jameela Akhter ()
12 Dachnipora JK-06-018-026-00229900/176
(Mahind)
1406018000NRG23141120220148832 16/11/2022 Sabzar Ahmad Mir 1406018WL028465 Sabzar Ahmad Mir 00200 JAKA0MEHIND 1589 1589 Rejected 25/11/2022 N1122010589D9 Account closed
13 Dachnipora JK-06-018-026-00229900/181
(Mahind)
1406018000NRG23141120220148989 16/11/2022 Altaf Hussian Sheikh 1406018WL028496 Altaf Hussian Sheikh 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B4 Altaf Hussian Sheikh ()
14 Dachnipora JK-06-018-026-00229900/184
(Mahind)
1406018000NRG23141120220148860 16/11/2022 khalid Shafi 1406018WL028468 khalid Shafi 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589D8 khalid Shafi ()
15 Dachnipora JK-06-018-026-00229900/184
(Mahind)
1406018000NRG23141120220148859 16/11/2022 Mohd Shafi Rather 1406018WL028468 Mohd Shafi Rather 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589A5 Mohd Shafi Rather ()
16 Dachnipora JK-06-018-026-00229900/184
(Mahind)
1406018000NRG23141120220148861 16/11/2022 Zubair Shafi 1406018WL028468 Zubair Shafi 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B2 Zubair Shafi ()
17 Dachnipora JK-06-018-026-00229900/190
(Mahind)
1406018000NRG23141120220148875 16/11/2022 Mohd Ahsan Rather 1406018WL028469 Mohd Ahsan Rather 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B5 Mohd Ahsan Rather ()
18 Dachnipora JK-06-018-026-00229900/196
(Mahind)
1406018000NRG23141120220148834 16/11/2022 Ab Salam Dar 1406018WL028465 Ab Salam Dar 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589A7 Ab Salam Dar ()
19 Dachnipora JK-06-018-026-00229900/196
(Mahind)
1406018000NRG23141120220148835 16/11/2022 Mohd Yousuf Dar 1406018WL028465 Mohd Yousuf Dar 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B7 Mohd Yousuf Dar ()
20 Dachnipora JK-06-018-026-00229900/2
(Mahind)
1406018000NRG23141120220148991 16/11/2022 jabeena 1406018WL028496 jabeena 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B9 jabeena ()
21 Dachnipora JK-06-018-026-00229900/214
(Mahind)
1406018000NRG23141120220148836 16/11/2022 Gh Nabi Hajam 1406018WL028465 Gh Nabi Hajam 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B6 Gh Nabi Hajam ()
22 Dachnipora JK-06-018-026-00229900/216
(Mahind)
1406018000NRG23141120220148876 16/11/2022 Gh Mohidin Sheikh 1406018WL028469 Gh Mohidin Sheikh 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589A9 Gh Mohidin Sheikh ()
23 Dachnipora JK-06-018-026-00229900/216
(Mahind)
1406018000NRG23141120220148877 16/11/2022 Mohd Shafi Shiekh 1406018WL028469 Mohd Shafi Shiekh 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589A6 Mohd Shafi Shiekh ()
24 Dachnipora JK-06-018-026-00229900/218
(Mahind)
1406018000NRG23141120220148993 16/11/2022 MANZOO AHMAD RATHER 1406018WL028496 MANZOO AHMAD RATHER 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589AF MANZOO AHMAD RATHER ()
25 Dachnipora JK-06-018-026-00229900/218
(Mahind)
1406018000NRG23141120220148994 16/11/2022 RAFAQAT ASHRAF 1406018WL028496 RAFAQAT ASHRAF 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589CB RAFAQAT ASHRAF ()
26 Dachnipora JK-06-018-026-00229900/224
(Mahind)
1406018000NRG23141120220148842 16/11/2022 BASHIR AHMAD HAJAM 1406018WL028466 BASHIR AHMAD HAJAM 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B1 BASHIR AHMAD HAJAM ()
27 Dachnipora JK-06-018-026-00229900/224
(Mahind)
1406018000NRG23141120220148843 16/11/2022 JAHANSHIR BASHIR 1406018WL028466 JAHANSHIR BASHIR 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B8 JAHANSHIR BASHIR ()
28 Dachnipora JK-06-018-026-00229900/228
(Mahind)
1406018000NRG23141120220148845 16/11/2022 SHAHID MANZOOR 1406018WL028466 SHAHID MANZOOR 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589CF SHAHID MANZOOR ()
29 Dachnipora JK-06-018-026-00229900/233
(Mahind)
1406018000NRG23141120220148880 16/11/2022 BISMA SHAFI 1406018WL028469 BISMA SHAFI 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589BC BISMA SHAFI ()
30 Dachnipora JK-06-018-026-00229900/233
(Mahind)
1406018000NRG23141120220148878 16/11/2022 MOHD SHAFI DAND 1406018WL028469 MOHD SHAFI DAND 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589AC MOHD SHAFI DAND ()
31 Dachnipora JK-06-018-026-00229900/233
(Mahind)
1406018000NRG23141120220148879 16/11/2022 NASEEMA BANOO 1406018WL028469 NASEEMA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B3 NASEEMA BANOO ()
32 Dachnipora JK-06-018-026-00229900/235
(Mahind)
1406018000NRG23141120220148882 16/11/2022 GULSHAN AKHTAR 1406018WL028469 GULSHAN AKHTAR 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589B0 GULSHAN AKHTAR ()
33 Dachnipora JK-06-018-026-00229900/235
(Mahind)
1406018000NRG23141120220148881 16/11/2022 SABZAR AHMAD RATHER 1406018WL028469 SABZAR AHMAD RATHER 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589AE SABZAR AHMAD RATHER ()
34 Dachnipora JK-06-018-026-00229900/236
(Mahind)
1406018000NRG23141120220148862 16/11/2022 GULZAR AHMAD HAJAM 1406018WL028468 GULZAR AHMAD HAJAM 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589BF GULZAR AHMAD HAJAM ()
35 Dachnipora JK-06-018-026-00229900/236
(Mahind)
1406018000NRG23141120220148863 16/11/2022 MEHMOODA AKTHER 1406018WL028468 MEHMOODA AKTHER 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589CC MEHMOODA AKTHER ()
36 Dachnipora JK-06-018-026-00229900/236
(Mahind)
1406018000NRG23141120220148864 16/11/2022 SURIYA GULZAR 1406018WL028468 SURIYA GULZAR 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C4 SURIYA GULZAR ()
37 Dachnipora JK-06-018-026-00229900/242
(Mahind)
1406018000NRG23141120220148883 16/11/2022 MASFEE JAN 1406018WL028469 MASFEE JAN 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C9 MASFEE JAN ()
38 Dachnipora JK-06-018-026-00229900/51
(Mahind)
1406018000NRG23141120220148850 16/11/2022 Gulzar Ahmad Bhat 1406018WL028466 Gulzar Ahmad Bhat 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589AD Gulzar Ahmad Bhat ()
39 Dachnipora JK-06-018-026-00229900/51
(Mahind)
1406018000NRG23141120220148851 16/11/2022 MUDASIR MAJEED 1406018WL028466 MUDASIR MAJEED 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589AA MUDASIR MAJEED ()
40 Dachnipora JK-06-018-026-00229900/54
(Mahind)
1406018000NRG23141120220148853 16/11/2022 Mudasir Ahmad Rather 1406018WL028466 Mudasir Ahmad Rather 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589BA Mudasir Ahmad Rather ()
41 Dachnipora JK-06-018-026-00229900/68
(Mahind)
1406018000NRG23141120220148995 16/11/2022 Ab Gani Bhat 1406018WL028496 Ab Gani Bhat 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C3 Ab Gani Bhat ()
42 Dachnipora JK-06-018-026-00229900/72
(Mahind)
1406018000NRG23141120220148997 16/11/2022 Shabina Akhter 1406018WL028496 Shabina Akhter 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589BD Shabina Akhter ()
43 Dachnipora JK-06-018-026-00229900/76
(Mahind)
1406018000NRG23141120220148865 16/11/2022 Haleema Banoo 1406018WL028468 Haleema Banoo 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C8 Haleema Banoo ()
44 Dachnipora JK-06-018-026-00229900/76
(Mahind)
1406018000NRG23141120220148866 16/11/2022 Nahida 1406018WL028468 Nahida 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C7 Nahida ()
45 Dachnipora JK-06-018-026-00229900/76
(Mahind)
1406018000NRG23141120220148867 16/11/2022 Shaista Haleem 1406018WL028468 Shaista Haleem 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589D0 Shaista Haleem ()
46 Dachnipora JK-06-018-026-00229900/77
(Mahind)
1406018000NRG23141120220148999 16/11/2022 Ab Majid Dar 1406018WL028496 Ab Majid Dar 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589D7 Ab Majid Dar ()
47 Dachnipora JK-06-018-026-00229900/82
(Mahind)
1406018000NRG23141120220148838 16/11/2022 Shazia 1406018WL028465 Shazia 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589CA Shazia ()
48 Dachnipora JK-06-018-026-00229900/90
(Mahind)
1406018000NRG23141120220149002 16/11/2022 Shazada Banoo 1406018WL028496 Shazada Banoo 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589C6 Shazada Banoo ()
49 Dachnipora JK-06-018-026-00229900/91
(Mahind)
1406018000NRG23141120220148870 16/11/2022 Javid Ahmad Khan 1406018WL028468 Javid Ahmad Khan 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589D6 Javid Ahmad Khan ()
50 Dachnipora JK-06-018-026-00229900/93
(Mahind)
1406018000NRG23141120220148884 16/11/2022 Javaid Ahmad Wanie 1406018WL028469 Javaid Ahmad Wanie 00200 JAKA0MEHIND 1589 1589 Processed 26/11/2022 N1122010589AB Javaid Ahmad Wanie ()
SubTotal 79450 79450
51 Dachnipora JK-06-018-026-00229900/116
(Mahind)
1406018000NRG23141120220148821 16/11/2022 Souzey Jan 1406018WL028465 Souzey Jan 00200 JAKA0SRIGUP 1589 1589 Processed 26/11/2022 N1122010589D4 Souzey Jan ()
52 Dachnipora JK-06-018-026-00229900/140
(Mahind)
1406018000NRG23141120220148827 16/11/2022 Meema 1406018WL028465 Meema 00200 JAKA0SRIGUP 1589 1589 Processed 26/11/2022 N1122010589D2 Meema ()
53 Dachnipora JK-06-018-026-00229900/171
(Mahind)
1406018000NRG23141120220148830 16/11/2022 Ruqaya Parveen 1406018WL028465 Ruqaya Parveen 00200 JAKA0SRIGUP 1589 1589 Processed 26/11/2022 N1122010589D1 Ruqaya Parveen ()
54 Dachnipora JK-06-018-026-00229900/82
(Mahind)
1406018000NRG23141120220148837 16/11/2022 Shahid Yousuf 1406018WL028465 Shahid Yousuf 00200 JAKA0SRIGUP 1589 1589 Processed 26/11/2022 N1122010589D3 Shahid Yousuf ()
SubTotal 6356 6356
Total 85806 85806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018026_161122FTO_189465 JK BANK JAKA0MEHIND MEHIND 79450
2 Dachnipora JK1406018026_161122FTO_189465 JK BANK JAKA0SRIGUP SRIGUPWARA 6356

Download In Excel