Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:02 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018019_190822FTO_81782
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 Dachnipora JK-06-018-019-00279701/101
(KHIRAM Middle)
1406018000NRG23180820220054905 19/08/2022 Reyaz Ahmad lone 1406018WL005226 Reyaz Ahmad lone 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C102 Reyaz Ahmad lone ()
2 Dachnipora JK-06-018-019-00279701/386
(KHIRAM Middle)
1406018000NRG23180820220054906 19/08/2022 Farooq Ahmad Pala 1406018WL005226 Farooq Ahmad Pala 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C103 Farooq Ahmad Pala ()
3 Dachnipora JK-06-018-019-00279701/386
(KHIRAM Middle)
1406018000NRG23180820220054907 19/08/2022 Yasir Ahmad Pala 1406018WL005226 Yasir Ahmad Pala 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C104 Yasir Ahmad Pala ()
4 Dachnipora JK-06-018-019-00279701/389
(KHIRAM Middle)
1406018000NRG23180820220054908 19/08/2022 SABREENA MAJEED 1406018WL005226 SABREENA MAJEED 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C108 SABREENA MAJEED ()
5 Dachnipora JK-06-018-019-00279701/426
(KHIRAM Middle)
1406018000NRG23180820220054901 19/08/2022 Showkat Ahmad Lone 1406018WL005225 Showkat Ahmad Lone 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C105 Showkat Ahmad Lone ()
6 Dachnipora JK-06-018-019-00279701/473
(KHIRAM Middle)
1406018000NRG23180820220054902 19/08/2022 Asmat Waseem 1406018WL005225 Asmat Waseem 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C106 Asmat Waseem ()
7 Dachnipora JK-06-018-019-00279701/482
(KHIRAM Middle)
1406018000NRG23180820220054903 19/08/2022 Farhat Ahmad Bhat 1406018WL005225 Farhat Ahmad Bhat 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C10B Farhat Ahmad Bhat ()
8 Dachnipora JK-06-018-019-00279701/482
(KHIRAM Middle)
1406018000NRG23180820220054904 19/08/2022 Rafia Jan 1406018WL005225 Rafia Jan 00200 JAKA0KHIRAM 1589 1589 Processed 26/08/2022 N08220145C10A Rafia Jan ()
SubTotal 12712 12712
9 Dachnipora JK-06-018-019-00279701/415
(KHIRAM Middle)
1406018000NRG23180820220054899 19/08/2022 Javaid Ahmad Lone 1406018WL005225 Javaid Ahmad Lone 00200 JAKA0SIRHAM 1589 1589 Processed 26/08/2022 N08220145C109 Javaid Ahmad Lone ()
10 Dachnipora JK-06-018-019-00279701/537
(KHIRAM Middle)
1406018000NRG23180820220054909 19/08/2022 Ghulam Hassan Lone 1406018WL005226 Ghulam Hassan Lone 00200 JAKA0SIRHAM 1589 1589 Processed 26/08/2022 N08220145C10C Ghulam Hassan Lone ()
SubTotal 3178 3178
11 Dachnipora JK-06-018-019-00279701/278
(KHIRAM Middle)
1406018000NRG23180820220054898 19/08/2022 JAVAID AH Bhat 1406018WL005225 JAVAID AH Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 26/08/2022 N08220145C10E JAVAID AH Bhat ()
12 Dachnipora JK-06-018-019-00279701/426
(KHIRAM Middle)
1406018000NRG23180820220054900 19/08/2022 Shazada Banoo 1406018WL005225 Shazada Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 26/08/2022 N08220145C107 Shazada Banoo ()
13 Dachnipora JK-06-018-019-00279701/537
(KHIRAM Middle)
1406018000NRG23180820220054910 19/08/2022 Aabid Hussain Lone 1406018WL005226 Aabid Hussain Lone 00200 JAKA0SRIGUP 1589 1589 Processed 26/08/2022 N08220145C10D Aabid Hussain Lone ()
SubTotal 4767 4767
Total 20657 20657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018019_190822FTO_81782 JK BANK JAKA0KHIRAM KHIRAM 12712
2 Dachnipora JK1406018019_190822FTO_81782 JK BANK JAKA0SIRHAM SIRHAMA 3178
3 Dachnipora JK1406018019_190822FTO_81782 JK BANK JAKA0SRIGUP SRIGUPWARA 4767

Download In Excel