Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018048_120822FTO_76187
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-06-018-048-00230800/1950
(Wagaham Upper)
1406018000NRG23120820220047803 12/08/2022 MUSHTAQ AH RAH 1406018WL004516 MUSHTAQ AH RAH 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 N082200E0E89A MUSHTAQ AH RAH ()
2 BIJIBEHARA JK-06-018-048-00230800/214
(Wagaham Upper)
1406018000NRG23120820220047844 12/08/2022 Mohd Ibrahim Najar 1406018WL004518 Mohd Ibrahim Najar 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 N082200E0E897 Mohd Ibrahim Najar ()
3 BIJIBEHARA JK-06-018-048-00230800/409
(Wagaham Upper)
1406018000NRG23120820220047812 12/08/2022 SHAMEEMA BANOO 1406018WL004516 SHAMEEMA BANOO 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 N082200E0E899 SHAMEEMA BANOO ()
4 BIJIBEHARA JK-06-018-048-00230800/414
(Wagaham Upper)
1406018000NRG23120820220047860 12/08/2022 JAVID AHMAD MANTOO 1406018WL004519 JAVID AHMAD MANTOO 00200 JAKA0BBHARA 1589 1589 Processed 24/08/2022 N082200E0E898 JAVID AHMAD MANTOO ()
SubTotal 6356 6356
5 BIJIBEHARA JK-06-018-048-00230800/174
(Wagaham Upper)
1406018000NRG23120820220047821 12/08/2022 Mohd Rafeeq Dass 1406018WL004517 Mohd Rafeeq Dass 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A4 Mohd Rafeeq Dass ()
6 BIJIBEHARA JK-06-018-048-00230800/1946
(Wagaham Upper)
1406018000NRG23120820220047841 12/08/2022 mehabooba banoo 1406018WL004518 mehabooba banoo 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8AB mehabooba banoo ()
7 BIJIBEHARA JK-06-018-048-00230800/1950
(Wagaham Upper)
1406018000NRG23120820220047804 12/08/2022 GULSHANA AKHTER 1406018WL004516 GULSHANA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8AA GULSHANA AKHTER ()
8 BIJIBEHARA JK-06-018-048-00230800/241
(Wagaham Upper)
1406018000NRG23120820220047846 12/08/2022 Ab. Rashid Bhat 1406018WL004518 Ab. Rashid Bhat 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A6 Ab. Rashid Bhat ()
9 BIJIBEHARA JK-06-018-048-00230800/27
(Wagaham Upper)
1406018000NRG23120820220047805 12/08/2022 JAVAIDA AKHTER 1406018WL004516 JAVAIDA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A5 JAVAIDA AKHTER ()
10 BIJIBEHARA JK-06-018-048-00230800/272
(Wagaham Upper)
1406018000NRG23120820220047857 12/08/2022 Shziya 1406018WL004519 Shziya 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8B3 Shziya ()
11 BIJIBEHARA JK-06-018-048-00230800/276
(Wagaham Upper)
1406018000NRG23120820220047849 12/08/2022 NASEEMA BANOO 1406018WL004518 NASEEMA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A0 NASEEMA BANOO ()
12 BIJIBEHARA JK-06-018-048-00230800/319
(Wagaham Upper)
1406018000NRG23120820220047858 12/08/2022 BASHIR AH BHAT 1406018WL004519 BASHIR AH BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8B5 BASHIR AH BHAT ()
13 BIJIBEHARA JK-06-018-048-00230800/319
(Wagaham Upper)
1406018000NRG23120820220047850 12/08/2022 ZAINA BANOO 1406018WL004518 ZAINA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8B7 ZAINA BANOO ()
14 BIJIBEHARA JK-06-018-048-00230800/323
(Wagaham Upper)
1406018000NRG23120820220047859 12/08/2022 AJAZ AH BHAT 1406018WL004519 AJAZ AH BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8B6 AJAZ AH BHAT ()
15 BIJIBEHARA JK-06-018-048-00230800/367
(Wagaham Upper)
1406018000NRG23120820220047853 12/08/2022 REYAZ AHMAD DASS 1406018WL004518 REYAZ AHMAD DASS 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A3 REYAZ AHMAD DASS ()
16 BIJIBEHARA JK-06-018-048-00230800/38
(Wagaham Upper)
1406018000NRG23120820220047809 12/08/2022 NAZIMA AKHTER 1406018WL004516 NAZIMA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8B9 NAZIMA AKHTER ()
17 BIJIBEHARA JK-06-018-048-00230800/4
(Wagaham Upper)
1406018000NRG23120820220047810 12/08/2022 Haseena 1406018WL004516 Haseena 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E89F Haseena ()
18 BIJIBEHARA JK-06-018-048-00230800/40
(Wagaham Upper)
1406018000NRG23120820220047823 12/08/2022 Manzoor Ashraf Rah 1406018WL004517 Manzoor Ashraf Rah 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E89C Manzoor Ashraf Rah ()
19 BIJIBEHARA JK-06-018-048-00230800/409
(Wagaham Upper)
1406018000NRG23120820220047811 12/08/2022 GH MOHI U DIN MIR 1406018WL004516 GH MOHI U DIN MIR 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E89E GH MOHI U DIN MIR ()
20 BIJIBEHARA JK-06-018-048-00230800/484
(Wagaham Upper)
1406018000NRG23120820220047829 12/08/2022 AAISA NASIR 1406018WL004517 AAISA NASIR 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A9 AAISA NASIR ()
21 BIJIBEHARA JK-06-018-048-00230800/484
(Wagaham Upper)
1406018000NRG23120820220047828 12/08/2022 NISAR AHMAD RAH 1406018WL004517 NISAR AHMAD RAH 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E89B NISAR AHMAD RAH ()
22 BIJIBEHARA JK-06-018-048-00230800/50
(Wagaham Upper)
1406018000NRG23120820220047832 12/08/2022 NUSRAT AKHTER 1406018WL004517 NUSRAT AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A1 NUSRAT AKHTER ()
23 BIJIBEHARA JK-06-018-048-00230800/50
(Wagaham Upper)
1406018000NRG23120820220047831 12/08/2022 Tawseef Ahmad 1406018WL004517 Tawseef Ahmad 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A2 Tawseef Ahmad ()
24 BIJIBEHARA JK-06-018-048-00230800/53
(Wagaham Upper)
1406018000NRG23120820220047835 12/08/2022 Kowsar Ah.Rah 1406018WL004517 Kowsar Ah.Rah 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8AD Kowsar Ah.Rah ()
25 BIJIBEHARA JK-06-018-048-00230800/547
(Wagaham Upper)
1406018000NRG23120820220047836 12/08/2022 JAVEED AHMAD GANIE 1406018WL004517 JAVEED AHMAD GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A8 JAVEED AHMAD GANIE ()
26 BIJIBEHARA JK-06-018-048-00230800/555
(Wagaham Upper)
1406018000NRG23120820220047854 12/08/2022 BINTUL ISLAM 1406018WL004518 BINTUL ISLAM 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8A7 BINTUL ISLAM ()
27 BIJIBEHARA JK-06-018-048-00230800/74
(Wagaham Upper)
1406018000NRG23120820220047819 12/08/2022 Sara 1406018WL004516 Sara 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E89D Sara ()
28 BIJIBEHARA JK-06-018-048-00230800/9
(Wagaham Upper)
1406018000NRG23120820220047839 12/08/2022 RAFIYA JAN 1406018WL004517 RAFIYA JAN 00200 JAKA0EZIRIP 1589 1589 Processed 24/08/2022 N082200E0E8AC RAFIYA JAN ()
SubTotal 38136 38136
29 BIJIBEHARA JK-06-018-048-00230800/1948
(Wagaham Upper)
1406018000NRG23120820220047842 12/08/2022 MUDASIR AHMAD RATHER 1406018WL004518 MUDASIR AHMAD RATHER 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8B8 MUDASIR AHMAD RATHER ()
30 BIJIBEHARA JK-06-018-048-00230800/203
(Wagaham Upper)
1406018000NRG23120820220047843 12/08/2022 UMAR MAQBOOL MANTOO 1406018WL004518 UMAR MAQBOOL MANTOO 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8B4 UMAR MAQBOOL MANTOO ()
31 BIJIBEHARA JK-06-018-048-00230800/340
(Wagaham Upper)
1406018000NRG23120820220047807 12/08/2022 MOHD ASHRAF NAJAR 1406018WL004516 MOHD ASHRAF NAJAR 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8B0 MOHD ASHRAF NAJAR ()
32 BIJIBEHARA JK-06-018-048-00230800/505
(Wagaham Upper)
1406018000NRG23120820220047833 12/08/2022 MOHD YOUSUF PARRAY 1406018WL004517 MOHD YOUSUF PARRAY 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8BA MOHD YOUSUF PARRAY ()
33 BIJIBEHARA JK-06-018-048-00230800/555
(Wagaham Upper)
1406018000NRG23120820220047814 12/08/2022 ISHRAT JAN 1406018WL004516 ISHRAT JAN 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8B2 ISHRAT JAN ()
34 BIJIBEHARA JK-06-018-048-00230800/587
(Wagaham Upper)
1406018000NRG23120820220047816 12/08/2022 BASHIR AHMAD LONE 1406018WL004516 BASHIR AHMAD LONE 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8AF BASHIR AHMAD LONE ()
35 BIJIBEHARA JK-06-018-048-00230800/587
(Wagaham Upper)
1406018000NRG23120820220047817 12/08/2022 OWAIS AH LONE 1406018WL004516 OWAIS AH LONE 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8B1 OWAIS AH LONE ()
36 BIJIBEHARA JK-06-018-048-00230800/607
(Wagaham Upper)
1406018000NRG23120820220047837 12/08/2022 IMTIYAZ AH MANTOO 1406018WL004517 IMTIYAZ AH MANTOO 00200 JAKA0MARHMA 1589 1589 Processed 24/08/2022 N082200E0E8AE IMTIYAZ AH MANTOO ()
SubTotal 12712 12712
Total 57204 57204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018048_120822FTO_76187 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 6356
2 Dachnipora JK1406018048_120822FTO_76187 JK BANK JAKA0EZIRIP ZIRIPORA 38136
3 Dachnipora JK1406018048_120822FTO_76187 JK BANK JAKA0MARHMA MARHAMA 12712

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