Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:37:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018029_251222FTO_268370
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-06-018-029-00229503/21-A
(Marhama Lower)
1406018029NRG23251220220278147 25/12/2022 Gull Mohd Bhat 1406018029WL044863 Gull Mohd Bhat 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7BE Gull Mohd Bhat ()
2 BIJIBEHARA JK-06-018-029-00229503/21-A
(Marhama Lower)
1406018029NRG23251220220278148 25/12/2022 Suheel Ah Bhat 1406018029WL044863 Suheel Ah Bhat 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7D0 Suheel Ah Bhat ()
3 BIJIBEHARA JK-06-018-029-00229503/29
(Marhama Lower)
1406018029NRG23251220220278150 25/12/2022 Irfaza Akther 1406018029WL044863 Irfaza Akther 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7CE Irfaza Akther ()
4 BIJIBEHARA JK-06-018-029-00229503/363
(Marhama Lower)
1406018029NRG23251220220278164 25/12/2022 ASHIQ HUSSAIN BHAT 1406018029WL044865 ASHIQ HUSSAIN BHAT 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C1 ASHIQ HUSSAIN BHAT ()
5 BIJIBEHARA JK-06-018-029-00229503/364
(Marhama Lower)
1406018029NRG23251220220278165 25/12/2022 RUKHSANA 1406018029WL044865 RUKHSANA 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7CC RUKHSANA ()
6 BIJIBEHARA JK-06-018-029-00229503/365
(Marhama Lower)
1406018029NRG23251220220278167 25/12/2022 UMIYA GULL 1406018029WL044865 UMIYA GULL 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7CF UMIYA GULL ()
7 BIJIBEHARA JK-06-018-029-00229503/365
(Marhama Lower)
1406018029NRG23251220220278166 25/12/2022 ZUBAIDA BANOO 1406018029WL044865 ZUBAIDA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7CB ZUBAIDA BANOO ()
8 BIJIBEHARA JK-06-018-029-00229503/366
(Marhama Lower)
1406018029NRG23251220220278169 25/12/2022 RAJA 1406018029WL044865 RAJA 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C7 RAJA ()
9 BIJIBEHARA JK-06-018-029-00229503/4
(Marhama Lower)
1406018029NRG23251220220278152 25/12/2022 Saleema 1406018029WL044863 Saleema 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C6 Saleema ()
10 BIJIBEHARA JK-06-018-029-00229503/523
(Marhama Lower)
1406018029NRG23251220220278170 25/12/2022 MOHD YOUSUF RAINA 1406018029WL044865 MOHD YOUSUF RAINA 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C4 MOHD YOUSUF RAINA ()
11 BIJIBEHARA JK-06-018-029-00229503/524
(Marhama Lower)
1406018029NRG23251220220278172 25/12/2022 Nazir Ahmad Najar 1406018029WL044865 Nazir Ahmad Najar 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C5 Nazir Ahmad Najar ()
12 BIJIBEHARA JK-06-018-029-00229503/528
(Marhama Lower)
1406018029NRG23251220220278173 25/12/2022 FAYAZ AHMAD RAINA 1406018029WL044865 FAYAZ AHMAD RAINA 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C3 FAYAZ AHMAD RAINA ()
13 BIJIBEHARA JK-06-018-029-00229503/533
(Marhama Lower)
1406018029NRG23251220220278176 25/12/2022 AFROZA AKHTER 1406018029WL044865 AFROZA AKHTER 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7CD AFROZA AKHTER ()
14 BIJIBEHARA JK-06-018-029-00229503/534
(Marhama Lower)
1406018029NRG23251220220278177 25/12/2022 GH HASSAN BHAT 1406018029WL044865 GH HASSAN BHAT 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7CA GH HASSAN BHAT ()
15 BIJIBEHARA JK-06-018-029-00229503/545
(Marhama Lower)
1406018029NRG23251220220278153 25/12/2022 ZUBAIR 1406018029WL044863 ZUBAIR 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C9 ZUBAIR ()
16 BIJIBEHARA JK-06-018-029-00229503/573
(Marhama Lower)
1406018029NRG23251220220278188 25/12/2022 SHZAD AHMAD BHAT 1406018029WL044867 SHZAD AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C0 SHZAD AHMAD BHAT ()
17 BIJIBEHARA JK-06-018-029-00229503/680
(Marhama Lower)
1406018029NRG23251220220278189 25/12/2022 MOHD ASHRAF 1406018029WL044867 MOHD ASHRAF 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7BF MOHD ASHRAF ()
18 BIJIBEHARA JK-06-018-029-00229503/703
(Marhama Lower)
1406018029NRG23251220220278179 25/12/2022 Gh Nabi Bhat 1406018029WL044865 Gh Nabi Bhat 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C8 Gh Nabi Bhat ()
19 BIJIBEHARA JK-06-018-029-00229503/703
(Marhama Lower)
1406018029NRG23251220220278180 25/12/2022 Naveed Ah Bhat 1406018029WL044865 Naveed Ah Bhat 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N122201B6D7C2 Naveed Ah Bhat ()
SubTotal 30191 30191
20 BIJIBEHARA JK-06-018-029-00229503/442
(Marhama Lower)
1406018029NRG23251220220278187 25/12/2022 ILYAS 1406018029WL044867 ILYAS 00200 JAKA0SANGAM 1589 1589 Processed 05/02/2023 N122201B6D7D1 ILYAS ()
SubTotal 1589 1589
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018029_251222FTO_268370 JK BANK JAKA0MARHMA MARHAMA 30191
2 Dachnipora JK1406018029_251222FTO_268370 JK BANK JAKA0SANGAM SANGAM 1589

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