Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:50 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018029_211222FTO_256467
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-06-018-029-00229502/298
(Marhama Lower)
1406018000NRG23211220220258777 21/12/2022 JALAL DIN 1406018WL042794 JALAL DIN 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656924 JALAL DIN ()
2 BIJIBEHARA JK-06-018-029-00229502/394
(Marhama Lower)
1406018000NRG23211220220258779 21/12/2022 TANZEELA BANOO 1406018WL042794 TANZEELA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656939 TANZEELA BANOO ()
3 BIJIBEHARA JK-06-018-029-00229502/501
(Marhama Lower)
1406018000NRG23211220220258780 21/12/2022 ALAM DIN MANDED 1406018WL042794 ALAM DIN MANDED 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656927 ALAM DIN MANDED ()
4 BIJIBEHARA JK-06-018-029-00229502/562
(Marhama Lower)
1406018000NRG23211220220258830 21/12/2022 Nazir Ah Bhat 1406018WL042798 Nazir Ah Bhat 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220165691E Nazir Ah Bhat ()
5 BIJIBEHARA JK-06-018-029-00229502/563
(Marhama Lower)
1406018000NRG23211220220258857 21/12/2022 Ab Rashid Thoker 1406018WL042800 Ab Rashid Thoker 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N122201656926 Ab Rashid Thoker ()
6 BIJIBEHARA JK-06-018-029-00229502/570
(Marhama Lower)
1406018000NRG23211220220258831 21/12/2022 Mohd Yousaf Bhat 1406018WL042798 Mohd Yousaf Bhat 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656931 Mohd Yousaf Bhat ()
7 BIJIBEHARA JK-06-018-029-00229502/570
(Marhama Lower)
1406018000NRG23211220220258832 21/12/2022 Zaina Banoo 1406018WL042798 Zaina Banoo 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656933 Zaina Banoo ()
8 BIJIBEHARA JK-06-018-029-00229502/572
(Marhama Lower)
1406018000NRG23211220220258833 21/12/2022 Ferooz Ah Ganie 1406018WL042798 Ferooz Ah Ganie 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656932 Ferooz Ah Ganie ()
9 BIJIBEHARA JK-06-018-029-00229502/572
(Marhama Lower)
1406018000NRG23211220220258834 21/12/2022 Sabi Jan 1406018WL042798 Sabi Jan 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656934 Sabi Jan ()
10 BIJIBEHARA JK-06-018-029-00229502/574
(Marhama Lower)
1406018000NRG23211220220258858 21/12/2022 Shahid Ah Shergujri 1406018WL042801 Shahid Ah Shergujri 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656935 Shahid Ah Shergujri ()
11 BIJIBEHARA JK-06-018-029-00229502/575
(Marhama Lower)
1406018000NRG23211220220258859 21/12/2022 Firdous Ah Najar 1406018WL042801 Firdous Ah Najar 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656921 Firdous Ah Najar ()
12 BIJIBEHARA JK-06-018-029-00229503/11
(Marhama Lower)
1406018000NRG23211220220258782 21/12/2022 JALAL U DIN 1406018WL042794 JALAL U DIN 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656929 JALAL U DIN ()
13 BIJIBEHARA JK-06-018-029-00229503/11
(Marhama Lower)
1406018000NRG23211220220258783 21/12/2022 SHAHEENA 1406018WL042794 SHAHEENA 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656922 SHAHEENA ()
14 BIJIBEHARA JK-06-018-029-00229503/135
(Marhama Lower)
1406018000NRG23211220220258885 21/12/2022 Mohammad Yousuf Hyder 1406018WL042803 Mohammad Yousuf Hyder 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220165691C Mohammad Yousuf Hyder ()
15 BIJIBEHARA JK-06-018-029-00229503/137
(Marhama Lower)
1406018000NRG23211220220258860 21/12/2022 Bashir Ah. Hyder 1406018WL042801 Bashir Ah. Hyder 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656923 Bashir Ah. Hyder ()
16 BIJIBEHARA JK-06-018-029-00229503/137
(Marhama Lower)
1406018000NRG23211220220258861 21/12/2022 Rashida Banoo 1406018WL042801 Rashida Banoo 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656936 Rashida Banoo ()
17 BIJIBEHARA JK-06-018-029-00229503/192
(Marhama Lower)
1406018000NRG23211220220258862 21/12/2022 GULZAR AH LONE 1406018WL042801 GULZAR AH LONE 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N12220165692C GULZAR AH LONE ()
18 BIJIBEHARA JK-06-018-029-00229503/20
(Marhama Lower)
1406018000NRG23211220220258784 21/12/2022 Mohammad Lateef 1406018WL042794 Mohammad Lateef 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220165692B Mohammad Lateef ()
19 BIJIBEHARA JK-06-018-029-00229503/20
(Marhama Lower)
1406018000NRG23211220220258785 21/12/2022 NASEEMA JAN 1406018WL042794 NASEEMA JAN 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220165692A NASEEMA JAN ()
20 BIJIBEHARA JK-06-018-029-00229503/328
(Marhama Lower)
1406018000NRG23211220220258886 21/12/2022 AFROZ AHMAD MIR 1406018WL042803 AFROZ AHMAD MIR 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N122201656938 AFROZ AHMAD MIR ()
21 BIJIBEHARA JK-06-018-029-00229503/439
(Marhama Lower)
1406018000NRG23211220220258863 21/12/2022 MAROOF AHMAD BAHT 1406018WL042801 MAROOF AHMAD BAHT 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656920 MAROOF AHMAD BAHT ()
22 BIJIBEHARA JK-06-018-029-00229503/473
(Marhama Lower)
1406018000NRG23211220220258809 21/12/2022 MUMTAZA BANO 1406018WL042796 MUMTAZA BANO 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220165692E MUMTAZA BANO ()
23 BIJIBEHARA JK-06-018-029-00229503/486
(Marhama Lower)
1406018000NRG23211220220258811 21/12/2022 GH MOHAMMAD BHAT 1406018WL042796 GH MOHAMMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220165691D GH MOHAMMAD BHAT ()
24 BIJIBEHARA JK-06-018-029-00229503/494
(Marhama Lower)
1406018000NRG23211220220258835 21/12/2022 BILAL AHMAD KUMAR 1406018WL042798 BILAL AHMAD KUMAR 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N12220165692D BILAL AHMAD KUMAR ()
25 BIJIBEHARA JK-06-018-029-00229503/494
(Marhama Lower)
1406018000NRG23211220220258836 21/12/2022 SABREENA AKHTER 1406018WL042798 SABREENA AKHTER 00200 JAKA0MARHMA 227 227 Processed 04/02/2023 N12220165692F SABREENA AKHTER ()
26 BIJIBEHARA JK-06-018-029-00229503/517
(Marhama Lower)
1406018000NRG23211220220258814 21/12/2022 KIFAYAT AHMAD KUMAR 1406018WL042796 KIFAYAT AHMAD KUMAR 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656937 KIFAYAT AHMAD KUMAR ()
27 BIJIBEHARA JK-06-018-029-00229503/562
(Marhama Lower)
1406018000NRG23211220220258815 21/12/2022 BILAL AHMAD 1406018WL042796 BILAL AHMAD 00200 JAKA0MARHMA 681 681 Processed 04/02/2023 N12220165691F BILAL AHMAD ()
28 BIJIBEHARA JK-06-018-029-00229503/6
(Marhama Lower)
1406018000NRG23211220220258786 21/12/2022 Ashiq Hussain 1406018WL042794 Ashiq Hussain 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656928 Ashiq Hussain ()
29 BIJIBEHARA JK-06-018-029-00229503/8
(Marhama Lower)
1406018000NRG23211220220258788 21/12/2022 Mohammad Iqbal 1406018WL042794 Mohammad Iqbal 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N122201656925 Mohammad Iqbal ()
SubTotal 43130 43130
30 BIJIBEHARA JK-06-018-029-00229503/448
(Marhama Lower)
1406018000NRG23211220220258865 21/12/2022 MANZOOR 1406018WL042801 MANZOOR 00200 JAKA0SANGAM 1589 1589 Processed 04/02/2023 N122201656930 MANZOOR ()
SubTotal 1589 1589
Total 44719 44719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018029_211222FTO_256467 JK BANK JAKA0MARHMA MARHAMA 43130
2 Dachnipora JK1406018029_211222FTO_256467 JK BANK JAKA0SANGAM SANGAM 1589

Download In Excel