Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_030123FTO_288918
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-06-018-030-00279800/123
(NOWSHERA)
1406018030NRG23030120230312991 03/01/2023 Aadil Sultan 1406018030WL048668 Aadil Sultan 00200 JAKA0BBHARA 1362 1362 Processed 06/02/2023 N0123001F4734 Aadil Sultan ()
2 Dachnipora JK-06-018-030-00279800/156
(NOWSHERA)
1406018030NRG23030120230312946 03/01/2023 Ab Qayoom Rather 1406018030WL048662 Ab Qayoom Rather 00200 JAKA0BBHARA 1362 1362 Processed 06/02/2023 N0123001F4758 Ab Qayoom Rather ()
3 Dachnipora JK-06-018-030-00279800/255
(NOWSHERA)
1406018030NRG23030120230313038 03/01/2023 Shakeela Banoo 1406018030WL048674 Shakeela Banoo 00200 JAKA0BBHARA 1362 1362 Processed 06/02/2023 N0123001F4735 Shakeela Banoo ()
4 Dachnipora JK-06-018-030-00279800/28
(NOWSHERA)
1406018030NRG23030120230313039 03/01/2023 Abid Jabar Rather 1406018030WL048674 Abid Jabar Rather 00200 JAKA0BBHARA 1362 1362 Processed 06/02/2023 N0123001F4736 Abid Jabar Rather ()
5 Dachnipora JK-06-018-030-00279800/43
(NOWSHERA)
1406018030NRG23030120230313198 03/01/2023 Mudasir Ahmad Rather 1406018030WL048691 Mudasir Ahmad Rather 00200 JAKA0BBHARA 1589 1589 Processed 06/02/2023 N0123001F4733 Mudasir Ahmad Rather ()
SubTotal 7037 7037
6 Dachnipora JK-06-018-030-00279800/144
(NOWSHERA)
1406018030NRG23030120230313202 03/01/2023 Andleef Subzar 1406018030WL048692 Andleef Subzar 00200 JAKA0KHIRAM 1589 1589 Processed 06/02/2023 N0123001F473A Andleef Subzar ()
7 Dachnipora JK-06-018-030-00279800/160
(NOWSHERA)
1406018030NRG23030120230313112 03/01/2023 Arshad Ahmad Rather 1406018030WL048683 Arshad Ahmad Rather 00200 JAKA0KHIRAM 1589 1589 Processed 06/02/2023 N0123001F4738 Arshad Ahmad Rather ()
8 Dachnipora JK-06-018-030-00279800/162
(NOWSHERA)
1406018030NRG23030120230313113 03/01/2023 ABID Ahmad BHAT 1406018030WL048683 ABID Ahmad BHAT 00200 JAKA0KHIRAM 1362 1362 Processed 06/02/2023 N0123001F4739 ABID Ahmad BHAT ()
9 Dachnipora JK-06-018-030-00279800/95
(NOWSHERA)
1406018030NRG23030120230313179 03/01/2023 Manzoor Ah 1406018030WL048689 Manzoor Ah 00200 JAKA0KHIRAM 1589 1589 Processed 06/02/2023 N0123001F4737 Manzoor Ah ()
SubTotal 6129 6129
10 Dachnipora JK-06-018-030-00279800/114
(NOWSHERA)
1406018030NRG23030120230312988 03/01/2023 Suhail Rashid Rather 1406018030WL048668 Suhail Rashid Rather 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123001F473E Suhail Rashid Rather ()
11 Dachnipora JK-06-018-030-00279800/122
(NOWSHERA)
1406018030NRG23030120230312943 03/01/2023 Rohee Mohi uddin 1406018030WL048662 Rohee Mohi uddin 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123001F473F Rohee Mohi uddin ()
12 Dachnipora JK-06-018-030-00279800/123
(NOWSHERA)
1406018030NRG23030120230312990 03/01/2023 M SULTAN GANIE 1406018030WL048668 M SULTAN GANIE 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123001F473B M SULTAN GANIE ()
13 Dachnipora JK-06-018-030-00279800/139
(NOWSHERA)
1406018030NRG23030120230313108 03/01/2023 FAYAZ AHMAD GANIE 1406018030WL048683 FAYAZ AHMAD GANIE 00200 JAKA0MEHIND 1589 1589 Processed 06/02/2023 N0123001F4740 FAYAZ AHMAD GANIE ()
14 Dachnipora JK-06-018-030-00279800/178
(NOWSHERA)
1406018030NRG23030120230313035 03/01/2023 Rahayana Hassan 1406018030WL048674 Rahayana Hassan 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123001F4757 Rahayana Hassan ()
15 Dachnipora JK-06-018-030-00279800/182
(NOWSHERA)
1406018030NRG23030120230313175 03/01/2023 Ubaid Rehman Ganie 1406018030WL048689 Ubaid Rehman Ganie 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123001F473D Ubaid Rehman Ganie ()
16 Dachnipora JK-06-018-030-00279800/200
(NOWSHERA)
1406018030NRG23030120230313037 03/01/2023 Mohd Ashraf Bhat 1406018030WL048674 Mohd Ashraf Bhat 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123001F473C Mohd Ashraf Bhat ()
SubTotal 9761 9761
17 Dachnipora JK-06-018-030-00279800/108
(NOWSHERA)
1406018030NRG23030120230313107 03/01/2023 ZAHID Ismail Shergojri 1406018030WL048683 ZAHID Ismail Shergojri 00200 JAKA0SIRHAM 1362 1362 Processed 06/02/2023 N0123001F4744 ZAHID Ismail Shergojri ()
18 Dachnipora JK-06-018-030-00279800/117
(NOWSHERA)
1406018030NRG23030120230312989 03/01/2023 Jocey Jan 1406018030WL048668 Jocey Jan 00200 JAKA0SIRHAM 1362 1362 Processed 06/02/2023 N0123001F4745 Jocey Jan ()
19 Dachnipora JK-06-018-030-00279800/37
(NOWSHERA)
1406018030NRG23030120230313205 03/01/2023 Gh Mohd Rather 1406018030WL048692 Gh Mohd Rather 00200 JAKA0SIRHAM 1589 1589 Processed 06/02/2023 N0123001F4742 Gh Mohd Rather ()
20 Dachnipora JK-06-018-030-00279800/41
(NOWSHERA)
1406018030NRG23030120230313208 03/01/2023 Javaid Rasheed Sheikh 1406018030WL048692 Javaid Rasheed Sheikh 00200 JAKA0SIRHAM 1589 1589 Processed 06/02/2023 N0123001F4741 Javaid Rasheed Sheikh ()
21 Dachnipora JK-06-018-030-00279800/49
(NOWSHERA)
1406018030NRG23030120230312949 03/01/2023 Roomey Nazir 1406018030WL048662 Roomey Nazir 00200 JAKA0SIRHAM 1362 1362 Processed 06/02/2023 N0123001F4746 Roomey Nazir ()
22 Dachnipora JK-06-018-030-00279800/92
(NOWSHERA)
1406018030NRG23030120230312950 03/01/2023 Rohie Razak 1406018030WL048662 Rohie Razak 00200 JAKA0SIRHAM 1362 1362 Processed 06/02/2023 N0123001F4743 Rohie Razak ()
SubTotal 8626 8626
23 Dachnipora JK-06-018-030-00279800/114
(NOWSHERA)
1406018030NRG23030120230312987 03/01/2023 AB RASHID RATHER 1406018030WL048668 AB RASHID RATHER 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F4748 AB RASHID RATHER ()
24 Dachnipora JK-06-018-030-00279800/125
(NOWSHERA)
1406018030NRG23030120230312944 03/01/2023 Bashir Ahmad Ganie 1406018030WL048662 Bashir Ahmad Ganie 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F474B Bashir Ahmad Ganie ()
25 Dachnipora JK-06-018-030-00279800/125
(NOWSHERA)
1406018030NRG23030120230312945 03/01/2023 Irshad Bashir ganie 1406018030WL048662 Irshad Bashir ganie 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F474D Irshad Bashir ganie ()
26 Dachnipora JK-06-018-030-00279800/143
(NOWSHERA)
1406018030NRG23030120230313109 03/01/2023 Mohd Jabbar rather 1406018030WL048683 Mohd Jabbar rather 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F474E Mohd Jabbar rather ()
27 Dachnipora JK-06-018-030-00279800/152
(NOWSHERA)
1406018030NRG23030120230313110 03/01/2023 Nazir Ahmad Ganie 1406018030WL048683 Nazir Ahmad Ganie 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F474A Nazir Ahmad Ganie ()
28 Dachnipora JK-06-018-030-00279800/164
(NOWSHERA)
1406018030NRG23030120230313203 03/01/2023 Masood Ahmad Nengroo 1406018030WL048692 Masood Ahmad Nengroo 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F4747 Masood Ahmad Nengroo ()
29 Dachnipora JK-06-018-030-00279800/233
(NOWSHERA)
1406018030NRG23030120230312947 03/01/2023 Ubaid Ahmad Rather 1406018030WL048662 Ubaid Ahmad Rather 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F4753 Ubaid Ahmad Rather ()
30 Dachnipora JK-06-018-030-00279800/276
(NOWSHERA)
1406018030NRG23030120230313171 03/01/2023 SHIRAZA AKHTER 1406018030WL048688 SHIRAZA AKHTER 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F4754 SHIRAZA AKHTER ()
31 Dachnipora JK-06-018-030-00279800/277
(NOWSHERA)
1406018030NRG23030120230313172 03/01/2023 FATIMA BANOO 1406018030WL048688 FATIMA BANOO 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F474F FATIMA BANOO ()
32 Dachnipora JK-06-018-030-00279800/37
(NOWSHERA)
1406018030NRG23030120230313207 03/01/2023 Shayista 1406018030WL048692 Shayista 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F4749 Shayista ()
33 Dachnipora JK-06-018-030-00279800/37
(NOWSHERA)
1406018030NRG23030120230313206 03/01/2023 Zubair Ah Rather 1406018030WL048692 Zubair Ah Rather 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F474C Zubair Ah Rather ()
34 Dachnipora JK-06-018-030-00279800/52
(NOWSHERA)
1406018030NRG23030120230313199 03/01/2023 Nazia Akhter 1406018030WL048691 Nazia Akhter 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123001F4756 Nazia Akhter ()
35 Dachnipora JK-06-018-030-00279800/74
(NOWSHERA)
1406018030NRG23030120230313040 03/01/2023 Basheer Ahmad Ganai 1406018030WL048674 Basheer Ahmad Ganai 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F4751 Basheer Ahmad Ganai ()
36 Dachnipora JK-06-018-030-00279800/78
(NOWSHERA)
1406018030NRG23030120230313177 03/01/2023 Mushtaq Ahmad Ganie 1406018030WL048689 Mushtaq Ahmad Ganie 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F4750 Mushtaq Ahmad Ganie ()
37 Dachnipora JK-06-018-030-00279800/80
(NOWSHERA)
1406018030NRG23030120230312993 03/01/2023 Jasarat Qadir 1406018030WL048668 Jasarat Qadir 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F4752 Jasarat Qadir ()
38 Dachnipora JK-06-018-030-00279800/80
(NOWSHERA)
1406018030NRG23030120230312992 03/01/2023 Mushtaq Ahmad Tarray 1406018030WL048668 Mushtaq Ahmad Tarray 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123001F4755 Mushtaq Ahmad Tarray ()
SubTotal 23608 23608
Total 55161 55161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018030_030123FTO_288918 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 5675
2 Dachnipora JK1406018030_030123FTO_288918 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1362
3 Dachnipora JK1406018030_030123FTO_288918 JK BANK JAKA0KHIRAM KHIRAM 6129
4 Dachnipora JK1406018030_030123FTO_288918 JK BANK JAKA0MEHIND MEHIND 9761
5 Dachnipora JK1406018030_030123FTO_288918 JK BANK JAKA0SIRHAM SIRHAMA 8626
6 Dachnipora JK1406018030_030123FTO_288918 JK BANK JAKA0SRIGUP SRIGUPWARA 23608

Download In Excel