Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_271122FTO_208172
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-06-018-007-00232600/379
(Duptayar)
1406018000NRG23261120220173411 27/11/2022 Sabzara 1406018WL032714 Sabzara 00200 JAKA0BBHARA 1589 1589 Processed 02/12/2022 N112201A77132 Sabzara ()
2 BIJIBEHARA JK-06-018-007-00232600/396
(Duptayar)
1406018000NRG23261120220173412 27/11/2022 PARVAIZ AHMAD ALAIE 1406018WL032714 PARVAIZ AHMAD ALAIE 00200 JAKA0BBHARA 1589 1589 Processed 02/12/2022 N112201A7714D PARVAIZ AHMAD ALAIE ()
3 BIJIBEHARA JK-06-018-007-00232600/401
(Duptayar)
1406018000NRG23261120220173414 27/11/2022 RAJA BEGUM 1406018WL032714 RAJA BEGUM 00200 JAKA0BBHARA 1589 1589 Processed 02/12/2022 N112201A77134 RAJA BEGUM ()
4 BIJIBEHARA JK-06-018-007-00232601/101
(Duptayar)
1406018000NRG23261120220173420 27/11/2022 Younus Ahmad Mir 1406018WL032714 Younus Ahmad Mir 00200 JAKA0BBHARA 1589 1589 Processed 02/12/2022 N112201A77133 Younus Ahmad Mir ()
SubTotal 6356 6356
5 BIJIBEHARA JK-06-018-007-00232600/174
(Duptayar)
1406018000NRG23261120220173386 27/11/2022 FAIZAN AHMAD GANIE 1406018WL032712 FAIZAN AHMAD GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7713F FAIZAN AHMAD GANIE ()
6 BIJIBEHARA JK-06-018-007-00232600/174
(Duptayar)
1406018000NRG23261120220173385 27/11/2022 MOHD SHAREEF GANIE 1406018WL032712 MOHD SHAREEF GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77140 MOHD SHAREEF GANIE ()
7 BIJIBEHARA JK-06-018-007-00232600/176
(Duptayar)
1406018000NRG23261120220173388 27/11/2022 HANEEFA BANOO 1406018WL032712 HANEEFA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77144 HANEEFA BANOO ()
8 BIJIBEHARA JK-06-018-007-00232600/176
(Duptayar)
1406018000NRG23261120220173387 27/11/2022 JAMEEL AHMAD DAR 1406018WL032712 JAMEEL AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7713A JAMEEL AHMAD DAR ()
9 BIJIBEHARA JK-06-018-007-00232600/177
(Duptayar)
1406018000NRG23261120220173389 27/11/2022 ALI MOHD DAR 1406018WL032712 ALI MOHD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77139 ALI MOHD DAR ()
10 BIJIBEHARA JK-06-018-007-00232600/177
(Duptayar)
1406018000NRG23261120220173390 27/11/2022 SHOWKET ALI DAR 1406018WL032712 SHOWKET ALI DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7713C SHOWKET ALI DAR ()
11 BIJIBEHARA JK-06-018-007-00232600/180
(Duptayar)
1406018000NRG23261120220173391 27/11/2022 ASIF RASHID WANI 1406018WL032712 ASIF RASHID WANI 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77136 ASIF RASHID WANI ()
12 BIJIBEHARA JK-06-018-007-00232600/185
(Duptayar)
1406018000NRG23261120220173404 27/11/2022 MUZAFFAR AHMAD DAR 1406018WL032714 MUZAFFAR AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7714A MUZAFFAR AHMAD DAR ()
13 BIJIBEHARA JK-06-018-007-00232600/245
(Duptayar)
1406018000NRG23261120220173394 27/11/2022 MASRAT SHAHEEN 1406018WL032712 MASRAT SHAHEEN 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7713B MASRAT SHAHEEN ()
14 BIJIBEHARA JK-06-018-007-00232600/258
(Duptayar)
1406018000NRG23261120220173406 27/11/2022 shaheena banoo 1406018WL032714 shaheena banoo 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77142 shaheena banoo ()
15 BIJIBEHARA JK-06-018-007-00232600/296
(Duptayar)
1406018000NRG23261120220173395 27/11/2022 Ab Rashid Ganie 1406018WL032712 Ab Rashid Ganie 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7714C Ab Rashid Ganie ()
16 BIJIBEHARA JK-06-018-007-00232600/296
(Duptayar)
1406018000NRG23261120220173396 27/11/2022 RAFEEQ BANOO 1406018WL032712 RAFEEQ BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7713E RAFEEQ BANOO ()
17 BIJIBEHARA JK-06-018-007-00232600/310
(Duptayar)
1406018000NRG23261120220173397 27/11/2022 GH RASOOL GANIE 1406018WL032712 GH RASOOL GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7713D GH RASOOL GANIE ()
18 BIJIBEHARA JK-06-018-007-00232600/314
(Duptayar)
1406018000NRG23261120220173398 27/11/2022 AB ROUF GANIE 1406018WL032712 AB ROUF GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77135 AB ROUF GANIE ()
19 BIJIBEHARA JK-06-018-007-00232600/330
(Duptayar)
1406018000NRG23261120220173407 27/11/2022 MEHBOOBA BANOO 1406018WL032714 MEHBOOBA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77146 MEHBOOBA BANOO ()
20 BIJIBEHARA JK-06-018-007-00232600/338
(Duptayar)
1406018000NRG23261120220173402 27/11/2022 HASSINA BANOO 1406018WL032713 HASSINA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77148 HASSINA BANOO ()
21 BIJIBEHARA JK-06-018-007-00232600/338
(Duptayar)
1406018000NRG23261120220173408 27/11/2022 ZAHIDA ARSHEED 1406018WL032714 ZAHIDA ARSHEED 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77147 ZAHIDA ARSHEED ()
22 BIJIBEHARA JK-06-018-007-00232600/377
(Duptayar)
1406018000NRG23261120220173400 27/11/2022 DILSHADA AKHTER 1406018WL032712 DILSHADA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77137 DILSHADA AKHTER ()
23 BIJIBEHARA JK-06-018-007-00232600/377
(Duptayar)
1406018000NRG23261120220173401 27/11/2022 Shakeela 1406018WL032712 Shakeela 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77138 Shakeela ()
24 BIJIBEHARA JK-06-018-007-00232600/396
(Duptayar)
1406018000NRG23261120220173413 27/11/2022 JAMEELA 1406018WL032714 JAMEELA 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77141 JAMEELA ()
25 BIJIBEHARA JK-06-018-007-00232600/67
(Duptayar)
1406018000NRG23261120220173418 27/11/2022 Arifa jan 1406018WL032714 Arifa jan 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A7714B Arifa jan ()
26 BIJIBEHARA JK-06-018-007-00232601/101
(Duptayar)
1406018000NRG23261120220173419 27/11/2022 Bashir Ahmad Mir 1406018WL032714 Bashir Ahmad Mir 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77143 Bashir Ahmad Mir ()
27 BIJIBEHARA JK-06-018-007-00232601/367
(Duptayar)
1406018000NRG23261120220173403 27/11/2022 SHAMEEMA BANOO 1406018WL032713 SHAMEEMA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/12/2022 N112201A77149 SHAMEEMA BANOO ()
SubTotal 36547 36547
28 BIJIBEHARA JK-06-018-007-00232600/244
(Duptayar)
1406018000NRG23261120220173392 27/11/2022 MOHAMMAD TYUBE DAR 1406018WL032712 MOHAMMAD TYUBE DAR 00200 JAKA0ZABLIP 1589 1589 Processed 02/12/2022 N112201A77145 MOHAMMAD TYUBE DAR ()
SubTotal 1589 1589
Total 44492 44492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018007_271122FTO_208172 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 4767
2 Dachnipora JK1406018007_271122FTO_208172 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
3 Dachnipora JK1406018007_271122FTO_208172 JK BANK JAKA0EZIRIP ZIRIPORA 36547
4 Dachnipora JK1406018007_271122FTO_208172 JK BANK JAKA0ZABLIP ZABLIPORA 1589

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