Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_020922FTO_96149
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)
1406018000NRG23020920220070846 02/09/2022 Manzoor Ah. Kumar 1406018WL007488 Manzoor Ah. Kumar 00200 JAKA0BBHARA 1589 1589 Processed 12/09/2022 N09220007A906 Manzoor Ah. Kumar ()
2 BIJIBEHARA JK-06-018-049-00230801/264
(Wagaham Lower)
1406018000NRG23020920220070872 02/09/2022 Asif Ah. Dass 1406018WL007492 Asif Ah. Dass 00200 JAKA0BBHARA 1589 1589 Processed 12/09/2022 N09220007A908 Asif Ah. Dass ()
3 BIJIBEHARA JK-06-018-049-00230801/450
(Wagaham Lower)
1406018000NRG23020920220070862 02/09/2022 GULAM HASSAN PALA 1406018WL007491 GULAM HASSAN PALA 00200 JAKA0BBHARA 1589 1589 Processed 12/09/2022 N09220007A904 GULAM HASSAN PALA ()
4 BIJIBEHARA JK-06-018-049-00230801/465
(Wagaham Lower)
1406018000NRG23020920220070849 02/09/2022 RASIK AHMAD BHAT 1406018WL007488 RASIK AHMAD BHAT 00200 JAKA0BBHARA 1589 1589 Processed 12/09/2022 N09220007A905 RASIK AHMAD BHAT ()
5 BIJIBEHARA JK-06-018-049-00230801/489
(Wagaham Lower)
1406018000NRG23020920220070876 02/09/2022 HABIB ULLAH KUMAR 1406018WL007492 HABIB ULLAH KUMAR 00200 JAKA0BBHARA 1589 1589 Processed 12/09/2022 N09220007A91C HABIB ULLAH KUMAR ()
6 BIJIBEHARA JK-06-018-049-00230801/497
(Wagaham Lower)
1406018000NRG23020920220070865 02/09/2022 IRFAN AHMAD THOKER 1406018WL007491 IRFAN AHMAD THOKER 00200 JAKA0BBHARA 1589 1589 Processed 12/09/2022 N09220007A907 IRFAN AHMAD THOKER ()
7 BIJIBEHARA JK-06-018-049-00230801/556
(Wagaham Lower)
1406018000NRG23020920220070842 02/09/2022 AAQIB RASHID SHAH 1406018WL007487 AAQIB RASHID SHAH 00200 JAKA0BBHARA 1589 1589 Processed 12/09/2022 N09220007A909 AAQIB RASHID SHAH ()
SubTotal 11123 11123
8 BIJIBEHARA JK-06-018-049-00230801/101
(Wagaham Lower)
1406018000NRG23020920220070834 02/09/2022 Showkat Ah. Bhat 1406018WL007487 Showkat Ah. Bhat 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A90D Showkat Ah. Bhat ()
9 BIJIBEHARA JK-06-018-049-00230801/15
(Wagaham Lower)
1406018000NRG23020920220070859 02/09/2022 SHABNAM MANZOOR 1406018WL007491 SHABNAM MANZOOR 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A918 SHABNAM MANZOOR ()
10 BIJIBEHARA JK-06-018-049-00230801/175
(Wagaham Lower)
1406018000NRG23020920220070870 02/09/2022 SARWA BANOO 1406018WL007492 SARWA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A90B SARWA BANOO ()
11 BIJIBEHARA JK-06-018-049-00230801/244
(Wagaham Lower)
1406018000NRG23020920220070835 02/09/2022 Showkat Ah. Dar 1406018WL007487 Showkat Ah. Dar 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A91A Showkat Ah. Dar ()
12 BIJIBEHARA JK-06-018-049-00230801/252
(Wagaham Lower)
1406018000NRG23020920220070847 02/09/2022 Zahoor Ahmad Kumar 1406018WL007488 Zahoor Ahmad Kumar 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A910 Zahoor Ahmad Kumar ()
13 BIJIBEHARA JK-06-018-049-00230801/282
(Wagaham Lower)
1406018000NRG23020920220070854 02/09/2022 JAVID AHMAD DASS 1406018WL007489 JAVID AHMAD DASS 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A90F JAVID AHMAD DASS ()
14 BIJIBEHARA JK-06-018-049-00230801/429
(Wagaham Lower)
1406018000NRG23020920220070856 02/09/2022 MUDASIR AH RESHI 1406018WL007489 MUDASIR AH RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A90C MUDASIR AH RESHI ()
15 BIJIBEHARA JK-06-018-049-00230801/458
(Wagaham Lower)
1406018000NRG23020920220070864 02/09/2022 GH NABI BABA 1406018WL007491 GH NABI BABA 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A911 GH NABI BABA ()
16 BIJIBEHARA JK-06-018-049-00230801/459
(Wagaham Lower)
1406018000NRG23020920220070837 02/09/2022 ZAHID AHMAD DASS 1406018WL007487 ZAHID AHMAD DASS 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A913 ZAHID AHMAD DASS ()
17 BIJIBEHARA JK-06-018-049-00230801/470
(Wagaham Lower)
1406018000NRG23020920220070839 02/09/2022 SALEEMA 1406018WL007487 SALEEMA 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A90E SALEEMA ()
18 BIJIBEHARA JK-06-018-049-00230801/481
(Wagaham Lower)
1406018000NRG23020920220070874 02/09/2022 GH HASSAN THOKER 1406018WL007492 GH HASSAN THOKER 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A90A GH HASSAN THOKER ()
19 BIJIBEHARA JK-06-018-049-00230801/509
(Wagaham Lower)
1406018000NRG23020920220070866 02/09/2022 MOHD IQBAL THOKER 1406018WL007491 MOHD IQBAL THOKER 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A917 MOHD IQBAL THOKER ()
20 BIJIBEHARA JK-06-018-049-00230801/581
(Wagaham Lower)
1406018000NRG23020920220070879 02/09/2022 ASIF HUSSAIN GANIE 1406018WL007492 ASIF HUSSAIN GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A914 ASIF HUSSAIN GANIE ()
21 BIJIBEHARA JK-06-018-049-00230801/581
(Wagaham Lower)
1406018000NRG23020920220070878 02/09/2022 HABIBULLAHA GANIE 1406018WL007492 HABIBULLAHA GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A91B HABIBULLAHA GANIE ()
22 BIJIBEHARA JK-06-018-049-00230801/605
(Wagaham Lower)
1406018000NRG23020920220070868 02/09/2022 ABDUL RASHID THOKER 1406018WL007491 ABDUL RASHID THOKER 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A919 ABDUL RASHID THOKER ()
23 BIJIBEHARA JK-06-018-049-00230801/605
(Wagaham Lower)
1406018000NRG23020920220070867 02/09/2022 JAMSHEED AH THOKER 1406018WL007491 JAMSHEED AH THOKER 00200 JAKA0EZIRIP 1589 1589 Processed 12/09/2022 N09220007A912 JAMSHEED AH THOKER ()
SubTotal 25424 25424
24 BIJIBEHARA JK-06-018-049-00230801/175
(Wagaham Lower)
1406018000NRG23020920220070869 02/09/2022 FAROOQ AH RESHI 1406018WL007492 FAROOQ AH RESHI 00200 JAKA0MARHMA 1589 1589 Processed 12/09/2022 N09220007A915 FAROOQ AH RESHI ()
25 BIJIBEHARA JK-06-018-049-00230801/593
(Wagaham Lower)
1406018000NRG23020920220070853 02/09/2022 IQRA SAYEEB 1406018WL007488 IQRA SAYEEB 00200 JAKA0MARHMA 1589 1589 Processed 12/09/2022 N09220007A916 IQRA SAYEEB ()
SubTotal 3178 3178
Total 39725 39725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_020922FTO_96149 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 7945
2 Dachnipora JK1406018049_020922FTO_96149 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             3178
3 Dachnipora JK1406018049_020922FTO_96149 JK BANK JAKA0EZIRIP ZIRIPORA 25424
4 Dachnipora JK1406018049_020922FTO_96149 JK BANK JAKA0MARHMA MARHAMA 3178

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