Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:51:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018020_201122FTO_195621
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-06-018-020-00279702/128
(KHIRAM Lower)
1406018020NRG23191120220158617 20/11/2022 Baby Jan 1406018020WL030329 Baby Jan 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456BD Baby Jan ()
2 Dachnipora JK-06-018-020-00279702/128
(KHIRAM Lower)
1406018020NRG23191120220158616 20/11/2022 M Younus Akhoon 1406018020WL030329 M Younus Akhoon 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456B8 M Younus Akhoon ()
3 Dachnipora JK-06-018-020-00279702/199
(KHIRAM Lower)
1406018020NRG23191120220158618 20/11/2022 Hussain Maqbool Akhoon 1406018020WL030329 Hussain Maqbool Akhoon 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456C2 Hussain Maqbool Akhoon ()
4 Dachnipora JK-06-018-020-00279702/199
(KHIRAM Lower)
1406018020NRG23191120220158619 20/11/2022 Mohd Maqbool Akhoon 1406018020WL030329 Mohd Maqbool Akhoon 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456C0 Mohd Maqbool Akhoon ()
5 Dachnipora JK-06-018-020-00279702/230
(KHIRAM Lower)
1406018020NRG23191120220158622 20/11/2022 Ishfaq Ah. Ganie 1406018020WL030330 Ishfaq Ah. Ganie 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456C1 Ishfaq Ah. Ganie ()
6 Dachnipora JK-06-018-020-00279702/230
(KHIRAM Lower)
1406018020NRG23191120220158624 20/11/2022 NISAR Ahmad Ganaie 1406018020WL030330 NISAR Ahmad Ganaie 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456B9 NISAR Ahmad Ganaie ()
7 Dachnipora JK-06-018-020-00279702/230
(KHIRAM Lower)
1406018020NRG23191120220158623 20/11/2022 Shakir Ahmad Ganie 1406018020WL030330 Shakir Ahmad Ganie 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456BB Shakir Ahmad Ganie ()
8 Dachnipora JK-06-018-020-00279702/230
(KHIRAM Lower)
1406018020NRG23191120220158625 20/11/2022 ZAINA banu 1406018020WL030330 ZAINA banu 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456BA ZAINA banu ()
9 Dachnipora JK-06-018-020-00279702/290
(KHIRAM Lower)
1406018020NRG23191120220158628 20/11/2022 Naaza Bano 1406018020WL030330 Naaza Bano 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456BC Naaza Bano ()
10 Dachnipora JK-06-018-020-00279702/60
(KHIRAM Lower)
1406018020NRG23191120220157784 20/11/2022 RAOOF AHMAD ALAYEE 1406018020WL030188 RAOOF AHMAD ALAYEE 00200 JAKA0KHIRAM 1589 1589 Processed 26/11/2022 N1122012456B7 RAOOF AHMAD ALAYEE ()
SubTotal 15890 15890
11 Dachnipora JK-06-018-020-00279702/105
(KHIRAM Lower)
1406018020NRG23191120220158612 20/11/2022 Rafeqa Banoo 1406018020WL030329 Rafeqa Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 26/11/2022 N1122012456C3 Rafeqa Banoo ()
12 Dachnipora JK-06-018-020-00279702/105
(KHIRAM Lower)
1406018020NRG23191120220158613 20/11/2022 Zahid Ahmad Bhat 1406018020WL030329 Zahid Ahmad Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 26/11/2022 N1122012456BE Zahid Ahmad Bhat ()
13 Dachnipora JK-06-018-020-00279702/290
(KHIRAM Lower)
1406018020NRG23191120220158627 20/11/2022 Bashir Ahmad Akhoon 1406018020WL030330 Bashir Ahmad Akhoon 00200 JAKA0SRIGUP 1589 1589 Processed 26/11/2022 N1122012456BF Bashir Ahmad Akhoon ()
SubTotal 4767 4767
Total 20657 20657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018020_201122FTO_195621 JK BANK JAKA0KHIRAM KHIRAM 15890
2 Dachnipora JK1406018020_201122FTO_195621 JK BANK JAKA0SRIGUP SRIGUPWARA 4767

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