Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018038_151122FTO_188295
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-06-018-038-00229600/102
(sirhama Upper)
1406018038NRG23151120220150911 15/11/2022 Gulzar Ahmad 1406018038WL028906 Gulzar Ahmad 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E482 Gulzar Ahmad ()
2 Dachnipora JK-06-018-038-00229600/13-A
(sirhama Upper)
1406018038NRG23151120220150912 15/11/2022 Sabina 1406018038WL028906 Sabina 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E478 Sabina ()
3 Dachnipora JK-06-018-038-00229600/131
(sirhama Upper)
1406018038NRG23151120220150896 15/11/2022 Sharifa Banu 1406018038WL028904 Sharifa Banu 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E46E Sharifa Banu ()
4 Dachnipora JK-06-018-038-00229600/181
(sirhama Upper)
1406018038NRG23151120220150913 15/11/2022 Manzoor Ahmad Sofi 1406018038WL028906 Manzoor Ahmad Sofi 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E47E Manzoor Ahmad Sofi ()
5 Dachnipora JK-06-018-038-00229600/208
(sirhama Upper)
1406018038NRG23151120220150914 15/11/2022 Abdul majeed sofi 1406018038WL028906 Abdul majeed sofi 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E47D Abdul majeed sofi ()
6 Dachnipora JK-06-018-038-00229600/229
(sirhama Upper)
1406018038NRG23151120220150900 15/11/2022 Ab Rasheed 1406018038WL028904 Ab Rasheed 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E47B Ab Rasheed ()
7 Dachnipora JK-06-018-038-00229600/231
(sirhama Upper)
1406018038NRG23151120220150916 15/11/2022 Ghulam Rasool Rather 1406018038WL028906 Ghulam Rasool Rather 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E46F Ghulam Rasool Rather ()
8 Dachnipora JK-06-018-038-00229600/236
(sirhama Upper)
1406018038NRG23151120220150887 15/11/2022 Ashiq Hussain Bhat 1406018038WL028903 Ashiq Hussain Bhat 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E47F Ashiq Hussain Bhat ()
9 Dachnipora JK-06-018-038-00229600/28
(sirhama Upper)
1406018038NRG23151120220150917 15/11/2022 HAJRA Banoo 1406018038WL028906 HAJRA Banoo 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E470 HAJRA Banoo ()
10 Dachnipora JK-06-018-038-00229600/295
(sirhama Upper)
1406018038NRG23151120220150918 15/11/2022 Zakir Yousuf Ganie 1406018038WL028906 Zakir Yousuf Ganie 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E479 Zakir Yousuf Ganie ()
11 Dachnipora JK-06-018-038-00229600/299
(sirhama Upper)
1406018038NRG23151120220150902 15/11/2022 Gulzar Ahmad Rather 1406018038WL028904 Gulzar Ahmad Rather 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E465 Gulzar Ahmad Rather ()
12 Dachnipora JK-06-018-038-00229600/301
(sirhama Upper)
1406018038NRG23151120220150919 15/11/2022 Musavir Rashid 1406018038WL028906 Musavir Rashid 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E473 Musavir Rashid ()
13 Dachnipora JK-06-018-038-00229600/343
(sirhama Upper)
1406018038NRG23151120220150904 15/11/2022 Basit Ahmad 1406018038WL028904 Basit Ahmad 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E468 Basit Ahmad ()
14 Dachnipora JK-06-018-038-00229600/362
(sirhama Upper)
1406018038NRG23151120220150905 15/11/2022 Ulfat Jan 1406018038WL028904 Ulfat Jan 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E475 Ulfat Jan ()
15 Dachnipora JK-06-018-038-00229600/367
(sirhama Upper)
1406018038NRG23151120220150889 15/11/2022 Mubashir Ahmad Mir 1406018038WL028903 Mubashir Ahmad Mir 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E467 Mubashir Ahmad Mir ()
16 Dachnipora JK-06-018-038-00229600/380
(sirhama Upper)
1406018038NRG23151120220150890 15/11/2022 Umer Farooq Nengroo 1406018038WL028903 Umer Farooq Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E47A Umer Farooq Nengroo ()
17 Dachnipora JK-06-018-038-00229600/382
(sirhama Upper)
1406018038NRG23151120220150891 15/11/2022 showket Ahmad teeli 1406018038WL028903 showket Ahmad teeli 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E46B showket Ahmad teeli ()
18 Dachnipora JK-06-018-038-00229600/403
(sirhama Upper)
1406018038NRG23151120220150892 15/11/2022 Showket Ahmad Rather 1406018038WL028903 Showket Ahmad Rather 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E463 Showket Ahmad Rather ()
19 Dachnipora JK-06-018-038-00229600/423
(sirhama Upper)
1406018038NRG23151120220150920 15/11/2022 Arshid Ahmad bhat 1406018038WL028906 Arshid Ahmad bhat 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E47C Arshid Ahmad bhat ()
20 Dachnipora JK-06-018-038-00229600/448
(sirhama Upper)
1406018038NRG23151120220150893 15/11/2022 Zahid Nabi Chopan 1406018038WL028903 Zahid Nabi Chopan 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E471 Zahid Nabi Chopan ()
21 Dachnipora JK-06-018-038-00229600/462
(sirhama Upper)
1406018038NRG23151120220150921 15/11/2022 Sartaj Ahmad Ganie 1406018038WL028906 Sartaj Ahmad Ganie 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E481 Sartaj Ahmad Ganie ()
22 Dachnipora JK-06-018-038-00229600/468
(sirhama Upper)
1406018038NRG23151120220150922 15/11/2022 Nahida Amin 1406018038WL028906 Nahida Amin 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E466 Nahida Amin ()
23 Dachnipora JK-06-018-038-00229600/469
(sirhama Upper)
1406018038NRG23151120220150923 15/11/2022 Naseer Ahmad Sofi 1406018038WL028906 Naseer Ahmad Sofi 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E469 Naseer Ahmad Sofi ()
24 Dachnipora JK-06-018-038-00229600/473
(sirhama Upper)
1406018038NRG23151120220150924 15/11/2022 Owis Rasool Bhat 1406018038WL028906 Owis Rasool Bhat 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E46C Owis Rasool Bhat ()
25 Dachnipora JK-06-018-038-00229600/512
(sirhama Upper)
1406018038NRG23151120220150907 15/11/2022 GHULAM RASOOL BHAT 1406018038WL028904 GHULAM RASOOL BHAT 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E477 GHULAM RASOOL BHAT ()
26 Dachnipora JK-06-018-038-00229600/512
(sirhama Upper)
1406018038NRG23151120220150906 15/11/2022 SAFDAR RASOOL 1406018038WL028904 SAFDAR RASOOL 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E476 SAFDAR RASOOL ()
27 Dachnipora JK-06-018-038-00229600/519
(sirhama Upper)
1406018038NRG23151120220150894 15/11/2022 MANZOOR AHMAD NAGROO 1406018038WL028903 MANZOOR AHMAD NAGROO 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E46D MANZOOR AHMAD NAGROO ()
28 Dachnipora JK-06-018-038-00229600/56
(sirhama Upper)
1406018038NRG23151120220150925 15/11/2022 NASEER AHMAD RATHER 1406018038WL028906 NASEER AHMAD RATHER 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E480 NASEER AHMAD RATHER ()
29 Dachnipora JK-06-018-038-00229600/6
(sirhama Upper)
1406018038NRG23151120220150926 15/11/2022 Mudasir Ahmad 1406018038WL028906 Mudasir Ahmad 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E464 Mudasir Ahmad ()
30 Dachnipora JK-06-018-038-00229600/85
(sirhama Upper)
1406018038NRG23151120220150909 15/11/2022 MIDHAT JAN 1406018038WL028904 MIDHAT JAN 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E46A MIDHAT JAN ()
31 Dachnipora JK-06-018-038-00229600/85
(sirhama Upper)
1406018038NRG23151120220150908 15/11/2022 MUSHTAQ AHMAD BHAT 1406018038WL028904 MUSHTAQ AHMAD BHAT 00200 JAKA0SIRHAM 1589 1589 Processed 25/11/2022 N112200E6E472 MUSHTAQ AHMAD BHAT ()
SubTotal 49259 49259
32 Dachnipora JK-06-018-038-00229600/303
(sirhama Upper)
1406018038NRG23151120220150903 15/11/2022 Dilshada Banoo 1406018038WL028904 Dilshada Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 25/11/2022 N112200E6E474 Dilshada Banoo ()
SubTotal 1589 1589
Total 50848 50848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018038_151122FTO_188295 JK BANK JAKA0SIRHAM SIRHAMA 49259
2 Dachnipora JK1406018038_151122FTO_188295 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

Download In Excel