Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018029_300123FTO_329250
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-06-018-029-00229502/503
(Marhama Lower)
1406018029NRG23300120230364565 30/01/2023 MOHD RAFIQ 1406018029WL054608 MOHD RAFIQ 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N01230224640D MOHD RAFIQ ()
2 BIJIBEHARA JK-06-018-029-00229502/503
(Marhama Lower)
1406018029NRG23220120230359170 30/01/2023 MOHD RAFIQ 1406018029WL053886 MOHD RAFIQ 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N01230224640E MOHD RAFIQ ()
3 BIJIBEHARA JK-06-018-029-00229502/518
(Marhama Lower)
1406018029NRG23220120230359173 30/01/2023 NIGEENA AKHTER 1406018029WL053886 NIGEENA AKHTER 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246404 NIGEENA AKHTER ()
4 BIJIBEHARA JK-06-018-029-00229502/518
(Marhama Lower)
1406018029NRG23300120230364568 30/01/2023 NIGEENA AKHTER 1406018029WL054608 NIGEENA AKHTER 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246405 NIGEENA AKHTER ()
5 BIJIBEHARA JK-06-018-029-00229502/529
(Marhama Lower)
1406018029NRG23300120230364570 30/01/2023 IMTIYAZ AHMAD MANDED 1406018029WL054608 IMTIYAZ AHMAD MANDED 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246407 IMTIYAZ AHMAD MANDED ()
6 BIJIBEHARA JK-06-018-029-00229502/529
(Marhama Lower)
1406018029NRG23220120230359175 30/01/2023 IMTIYAZ AHMAD MANDED 1406018029WL053886 IMTIYAZ AHMAD MANDED 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246408 IMTIYAZ AHMAD MANDED ()
7 BIJIBEHARA JK-06-018-029-00229502/530
(Marhama Lower)
1406018029NRG23220120230359176 30/01/2023 GHULAM MUSTAFA 1406018029WL053886 GHULAM MUSTAFA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N0123022463FD GHULAM MUSTAFA ()
8 BIJIBEHARA JK-06-018-029-00229502/530
(Marhama Lower)
1406018029NRG23300120230364571 30/01/2023 GHULAM MUSTAFA 1406018029WL054608 GHULAM MUSTAFA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N0123022463FE GHULAM MUSTAFA ()
9 BIJIBEHARA JK-06-018-029-00229502/530
(Marhama Lower)
1406018029NRG23300120230364572 30/01/2023 GULZARA BEGUM 1406018029WL054608 GULZARA BEGUM 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246410 GULZARA BEGUM ()
10 BIJIBEHARA JK-06-018-029-00229502/530
(Marhama Lower)
1406018029NRG23220120230359177 30/01/2023 GULZARA BEGUM 1406018029WL053886 GULZARA BEGUM 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N01230224640F GULZARA BEGUM ()
11 BIJIBEHARA JK-06-018-029-00229502/535
(Marhama Lower)
1406018029NRG23220120230359180 30/01/2023 AB WAHEED FAMDA 1406018029WL053886 AB WAHEED FAMDA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N0123022463F9 AB WAHEED FAMDA ()
12 BIJIBEHARA JK-06-018-029-00229502/535
(Marhama Lower)
1406018029NRG23300120230364575 30/01/2023 AB WAHEED FAMDA 1406018029WL054608 AB WAHEED FAMDA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N0123022463FA AB WAHEED FAMDA ()
13 BIJIBEHARA JK-06-018-029-00229502/536
(Marhama Lower)
1406018029NRG23300120230364576 30/01/2023 QARAMAT JAN 1406018029WL054608 QARAMAT JAN 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246400 QARAMAT JAN ()
14 BIJIBEHARA JK-06-018-029-00229502/536
(Marhama Lower)
1406018029NRG23220120230359181 30/01/2023 QARAMAT JAN 1406018029WL053886 QARAMAT JAN 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246401 QARAMAT JAN ()
15 BIJIBEHARA JK-06-018-029-00229502/537
(Marhama Lower)
1406018029NRG23220120230359182 30/01/2023 MOHD ALTAF FAMDA 1406018029WL053886 MOHD ALTAF FAMDA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246411 MOHD ALTAF FAMDA ()
16 BIJIBEHARA JK-06-018-029-00229502/537
(Marhama Lower)
1406018029NRG23300120230364577 30/01/2023 MOHD ALTAF FAMDA 1406018029WL054608 MOHD ALTAF FAMDA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246412 MOHD ALTAF FAMDA ()
17 BIJIBEHARA JK-06-018-029-00229502/544
(Marhama Lower)
1406018029NRG23300120230364578 30/01/2023 MOHD RAYAZ FAMDA 1406018029WL054608 MOHD RAYAZ FAMDA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246403 MOHD RAYAZ FAMDA ()
18 BIJIBEHARA JK-06-018-029-00229502/544
(Marhama Lower)
1406018029NRG23220120230359183 30/01/2023 MOHD RAYAZ FAMDA 1406018029WL053886 MOHD RAYAZ FAMDA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246402 MOHD RAYAZ FAMDA ()
19 BIJIBEHARA JK-06-018-029-00229502/544
(Marhama Lower)
1406018029NRG23220120230359184 30/01/2023 RAZIA AKHTER 1406018029WL053886 RAZIA AKHTER 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N01230224640C RAZIA AKHTER ()
20 BIJIBEHARA JK-06-018-029-00229502/544
(Marhama Lower)
1406018029NRG23300120230364579 30/01/2023 RAZIA AKHTER 1406018029WL054608 RAZIA AKHTER 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N01230224640B RAZIA AKHTER ()
21 BIJIBEHARA JK-06-018-029-00229503/11
(Marhama Lower)
1406018029NRG23300120230364582 30/01/2023 JALAL U DIN 1406018029WL054609 JALAL U DIN 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246406 JALAL U DIN ()
22 BIJIBEHARA JK-06-018-029-00229503/11
(Marhama Lower)
1406018029NRG23300120230364583 30/01/2023 SHAHEENA 1406018029WL054609 SHAHEENA 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N0123022463FB SHAHEENA ()
23 BIJIBEHARA JK-06-018-029-00229503/20
(Marhama Lower)
1406018029NRG23300120230364584 30/01/2023 NASEEMA JAN 1406018029WL054609 NASEEMA JAN 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N0123022463FF NASEEMA JAN ()
24 BIJIBEHARA JK-06-018-029-00229503/400
(Marhama Lower)
1406018029NRG23300120230364585 30/01/2023 SARTAJ AHMAD KHAN 1406018029WL054609 SARTAJ AHMAD KHAN 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N01230224640A SARTAJ AHMAD KHAN ()
25 BIJIBEHARA JK-06-018-029-00229503/6
(Marhama Lower)
1406018029NRG23300120230364586 30/01/2023 Ashiq Hussain 1406018029WL054609 Ashiq Hussain 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246409 Ashiq Hussain ()
26 BIJIBEHARA JK-06-018-029-00229503/75
(Marhama Lower)
1406018029NRG23300120230364588 30/01/2023 NASEEB JAN 1406018029WL054609 NASEEB JAN 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N0123022463FC NASEEB JAN ()
27 BIJIBEHARA JK-06-018-029-00229503/8
(Marhama Lower)
1406018029NRG23300120230364589 30/01/2023 Mohammad Iqbal 1406018029WL054609 Mohammad Iqbal 00200 JAKA0MARHMA 454 454 Processed 08/02/2023 N012302246413 Mohammad Iqbal ()
SubTotal 12258 12258
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018029_300123FTO_329250 JK BANK JAKA0MARHMA MARHAMA 12258

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