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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_260722FTO_61802
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-06-018-049-00230801/252
(Wagaham Lower)
1406018000NRG23260720220027162 26/07/2022 Manzoor Ah. Kumar 1406018WL002880 Manzoor Ah. Kumar 00200 JAKA0BBHARA 1589 1589 Processed 30/07/2022 N0722027752AB Manzoor Ah. Kumar ()
2 BIJIBEHARA JK-06-018-049-00230801/444
(Wagaham Lower)
1406018000NRG23260720220027164 26/07/2022 UMMAR HAYAT THOKER 1406018WL002880 UMMAR HAYAT THOKER 00200 JAKA0BBHARA 1589 1589 Processed 30/07/2022 N0722027752AC UMMAR HAYAT THOKER ()
3 BIJIBEHARA JK-06-018-049-00230801/465
(Wagaham Lower)
1406018000NRG23260720220027167 26/07/2022 RASIK AHMAD BHAT 1406018WL002880 RASIK AHMAD BHAT 00200 JAKA0BBHARA 1589 1589 Processed 30/07/2022 N0722027752AA RASIK AHMAD BHAT ()
4 BIJIBEHARA JK-06-018-049-00230801/556
(Wagaham Lower)
1406018000NRG23260720220027155 26/07/2022 AAQIB RASHID SHAH 1406018WL002879 AAQIB RASHID SHAH 00200 JAKA0BBHARA 1589 1589 Processed 30/07/2022 N0722027752AD AAQIB RASHID SHAH ()
SubTotal 6356 6356
5 BIJIBEHARA JK-06-018-049-00230801/101
(Wagaham Lower)
1406018000NRG23260720220027142 26/07/2022 Abdullah Bhat 1406018WL002879 Abdullah Bhat 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752AF Abdullah Bhat ()
6 BIJIBEHARA JK-06-018-049-00230801/101
(Wagaham Lower)
1406018000NRG23260720220027143 26/07/2022 Showkat Ah. Bhat 1406018WL002879 Showkat Ah. Bhat 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B0 Showkat Ah. Bhat ()
7 BIJIBEHARA JK-06-018-049-00230801/244
(Wagaham Lower)
1406018000NRG23260720220027144 26/07/2022 Showkat Ah. Dar 1406018WL002879 Showkat Ah. Dar 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B3 Showkat Ah. Dar ()
8 BIJIBEHARA JK-06-018-049-00230801/252
(Wagaham Lower)
1406018000NRG23260720220027163 26/07/2022 Zahoor Ahmad Kumar 1406018WL002880 Zahoor Ahmad Kumar 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B4 Zahoor Ahmad Kumar ()
9 BIJIBEHARA JK-06-018-049-00230801/444
(Wagaham Lower)
1406018000NRG23260720220027165 26/07/2022 RAJA BEGUM 1406018WL002880 RAJA BEGUM 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B5 RAJA BEGUM ()
10 BIJIBEHARA JK-06-018-049-00230801/459
(Wagaham Lower)
1406018000NRG23260720220027148 26/07/2022 ZAHID AHMAD DASS 1406018WL002879 ZAHID AHMAD DASS 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B7 ZAHID AHMAD DASS ()
11 BIJIBEHARA JK-06-018-049-00230801/469
(Wagaham Lower)
1406018000NRG23260720220027168 26/07/2022 HAFEEZ ULLAH DASS 1406018WL002880 HAFEEZ ULLAH DASS 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B2 HAFEEZ ULLAH DASS ()
12 BIJIBEHARA JK-06-018-049-00230801/470
(Wagaham Lower)
1406018000NRG23260720220027150 26/07/2022 MOHD SHAFI DASS 1406018WL002879 MOHD SHAFI DASS 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752AE MOHD SHAFI DASS ()
13 BIJIBEHARA JK-06-018-049-00230801/470
(Wagaham Lower)
1406018000NRG23260720220027151 26/07/2022 SALEEMA 1406018WL002879 SALEEMA 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B1 SALEEMA ()
14 BIJIBEHARA JK-06-018-049-00230801/490
(Wagaham Lower)
1406018000NRG23260720220027152 26/07/2022 RASIK NAZIR 1406018WL002879 RASIK NAZIR 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B8 RASIK NAZIR ()
15 BIJIBEHARA JK-06-018-049-00230801/519
(Wagaham Lower)
1406018000NRG23260720220027171 26/07/2022 SHIRAZA AHKTER 1406018WL002880 SHIRAZA AHKTER 00200 JAKA0EZIRIP 1589 1589 Processed 30/07/2022 N0722027752B6 SHIRAZA AHKTER ()
SubTotal 17479 17479
16 BIJIBEHARA JK-06-018-049-00230801/593
(Wagaham Lower)
1406018000NRG23260720220027174 26/07/2022 IQRA SAYEEB 1406018WL002880 IQRA SAYEEB 00200 JAKA0MARHMA 1589 1589 Processed 30/07/2022 N0722027752B9 IQRA SAYEEB ()
SubTotal 1589 1589
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_260722FTO_61802 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 4767
2 Dachnipora JK1406018049_260722FTO_61802 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
3 Dachnipora JK1406018049_260722FTO_61802 JK BANK JAKA0EZIRIP ZIRIPORA 17479
4 Dachnipora JK1406018049_260722FTO_61802 JK BANK JAKA0MARHMA MARHAMA 1589

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