Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:17 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_040123FTO_291452
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 PHALGAM JK-06-018-046-00223100/134
(VEERSARAN) 		1406018046NRG23030120230312013 04/01/2023 ZaitoonI Bano 1406018046WL048547 ZaitoonI Bano 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N0123003690E3 ZaitoonI Bano ()
2 PHALGAM JK-06-018-046-00223100/245
(VEERSARAN) 		1406018046NRG23030120230312006 04/01/2023 Mehmooda 1406018046WL048546 Mehmooda 00200 JAKA0BLOOMY 1816 1816 Processed 05/02/2023 N0123003690E4 Mehmooda ()
3 PHALGAM JK-06-018-046-00223100/39
(VEERSARAN) 		1406018046NRG23030120230311992 04/01/2023 Muneera 1406018046WL048543 Muneera 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N0123003690E5 Muneera ()
SubTotal 4994 4994
4 PHALGAM JK-06-018-046-00223100/23
(VEERSARAN) 		1406018046NRG23030120230312021 04/01/2023 Aadil Hussain Wani 1406018046WL048547 Aadil Hussain Wani 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690EB Aadil Hussain Wani ()
5 PHALGAM JK-06-018-046-00223100/308
(VEERSARAN) 		1406018046NRG23030120230311999 04/01/2023 Fehmida Akther 1406018046WL048544 Fehmida Akther 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690E7 Fehmida Akther ()
6 PHALGAM JK-06-018-046-00223100/39
(VEERSARAN) 		1406018046NRG23030120230311993 04/01/2023 Shabir Ahmad Reshi 1406018046WL048543 Shabir Ahmad Reshi 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690EE Shabir Ahmad Reshi ()
7 PHALGAM JK-06-018-046-00223100/394
(VEERSARAN) 		1406018046NRG23040120230315750 04/01/2023 Tanveer reshi 1406018046WL049009 Tanveer reshi 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690EC Tanveer reshi ()
8 PHALGAM JK-06-018-046-00223100/399
(VEERSARAN) 		1406018046NRG23030120230313306 04/01/2023 Zaitoon 1406018046WL048708 Zaitoon 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690EA Zaitoon ()
9 PHALGAM JK-06-018-046-00223100/432
(VEERSARAN) 		1406018046NRG23020120230310001 04/01/2023 Razia Banoo 1406018046WL048252 Razia Banoo 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690ED Razia Banoo ()
10 PHALGAM JK-06-018-046-00223100/434
(VEERSARAN) 		1406018046NRG23030120230311994 04/01/2023 Shubeena Akther 1406018046WL048543 Shubeena Akther 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690E8 Shubeena Akther ()
11 PHALGAM JK-06-018-046-00223100/439
(VEERSARAN) 		1406018046NRG23030120230311995 04/01/2023 Zaiba Begum 1406018046WL048543 Zaiba Begum 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N0123003690E9 Zaiba Begum ()
12 PHALGAM JK-06-018-046-00223100/65
(VEERSARAN) 		1406018046NRG23030120230312012 04/01/2023 Bilal Ahmed 1406018046WL048546 Bilal Ahmed 00200 JAKA0DEHWAT 1816 1816 Processed 05/02/2023 N0123003690E6 Bilal Ahmed ()
SubTotal 14528 14528
13 PHALGAM JK-06-018-046-00223100/131
(VEERSARAN) 		1406018046NRG23030120230312056 04/01/2023 Banoo 1406018046WL048559 Banoo 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690F0 Banoo ()
14 PHALGAM JK-06-018-046-00223100/141
(VEERSARAN) 		1406018046NRG23030120230312059 04/01/2023 AMINI BEGUM 1406018046WL048559 AMINI BEGUM 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N012300369105 AMINI BEGUM ()
15 PHALGAM JK-06-018-046-00223100/141
(VEERSARAN) 		1406018046NRG23030120230312057 04/01/2023 Azim Aman 1406018046WL048559 Azim Aman 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690FE Azim Aman ()
16 PHALGAM JK-06-018-046-00223100/141
(VEERSARAN) 		1406018046NRG23030120230312058 04/01/2023 GULZARI 1406018046WL048559 GULZARI 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N012300369104 GULZARI ()
17 PHALGAM JK-06-018-046-00223100/155
(VEERSARAN) 		1406018046NRG23030120230312060 04/01/2023 PARI BEGUM 1406018046WL048559 PARI BEGUM 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N012300369108 PARI BEGUM ()
18 PHALGAM JK-06-018-046-00223100/156
(VEERSARAN) 		1406018046NRG23030120230312063 04/01/2023 AASHIQ HUSSAIN 1406018046WL048559 AASHIQ HUSSAIN 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690FD AASHIQ HUSSAIN ()
19 PHALGAM JK-06-018-046-00223100/156
(VEERSARAN) 		1406018046NRG23030120230312064 04/01/2023 MISRA 1406018046WL048559 MISRA 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690FF MISRA ()
20 PHALGAM JK-06-018-046-00223100/156
(VEERSARAN) 		1406018046NRG23030120230312061 04/01/2023 Nazir Chohan 1406018046WL048559 Nazir Chohan 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690F8 Nazir Chohan ()
21 PHALGAM JK-06-018-046-00223100/156
(VEERSARAN) 		1406018046NRG23030120230312062 04/01/2023 Sakina 1406018046WL048559 Sakina 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690F7 Sakina ()
22 PHALGAM JK-06-018-046-00223100/170
(VEERSARAN) 		1406018046NRG23030120230312015 04/01/2023 Raishma 1406018046WL048547 Raishma 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N012300369107 Raishma ()
23 PHALGAM JK-06-018-046-00223100/172-A
(VEERSARAN) 		1406018046NRG23030120230312065 04/01/2023 ZAREENA 1406018046WL048559 ZAREENA 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690F5 ZAREENA ()
24 PHALGAM JK-06-018-046-00223100/178
(VEERSARAN) 		1406018046NRG23030120230312016 04/01/2023 Javid chopan 1406018046WL048547 Javid chopan 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N012300369103 Javid chopan ()
25 PHALGAM JK-06-018-046-00223100/210-A
(VEERSARAN) 		1406018046NRG23030120230312020 04/01/2023 SALEEMA 1406018046WL048547 SALEEMA 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N0123003690FB SALEEMA ()
26 PHALGAM JK-06-018-046-00223100/235
(VEERSARAN) 		1406018046NRG23030120230312066 04/01/2023 Shafi Khatana 1406018046WL048559 Shafi Khatana 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690F6 Shafi Khatana ()
27 PHALGAM JK-06-018-046-00223100/235
(VEERSARAN) 		1406018046NRG23030120230312067 04/01/2023 Shareefa 1406018046WL048559 Shareefa 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690F9 Shareefa ()
28 PHALGAM JK-06-018-046-00223100/236
(VEERSARAN) 		1406018046NRG23030120230313310 04/01/2023 Reshma 1406018046WL048710 Reshma 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N012300369109 Reshma ()
29 PHALGAM JK-06-018-046-00223100/249
(VEERSARAN) 		1406018046NRG23030120230313304 04/01/2023 Gh Reshi 1406018046WL048706 Gh Reshi 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N012300369102 Gh Reshi ()
30 PHALGAM JK-06-018-046-00223100/280
(VEERSARAN) 		1406018046NRG23030120230311991 04/01/2023 Mukhti 1406018046WL048543 Mukhti 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N012300369100 Mukhti ()
31 PHALGAM JK-06-018-046-00223100/284
(VEERSARAN) 		1406018046NRG23030120230312007 04/01/2023 M Ashraf Mir 1406018046WL048546 M Ashraf Mir 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N01230036910A M Ashraf Mir ()
32 PHALGAM JK-06-018-046-00223100/308
(VEERSARAN) 		1406018046NRG23030120230311998 04/01/2023 Aijaz Ah. Rather 1406018046WL048544 Aijaz Ah. Rather 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N0123003690F3 Aijaz Ah. Rather ()
33 PHALGAM JK-06-018-046-00223100/35
(VEERSARAN) 		1406018046NRG23030120230312001 04/01/2023 Arif Reshi 1406018046WL048544 Arif Reshi 00200 JAKA0PHLGAM 1135 1135 Processed 05/02/2023 N0123003690F2 Arif Reshi ()
34 PHALGAM JK-06-018-046-00223100/35
(VEERSARAN) 		1406018046NRG23030120230312009 04/01/2023 Nadeem 1406018046WL048546 Nadeem 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690F4 Nadeem ()
35 PHALGAM JK-06-018-046-00223100/419
(VEERSARAN) 		1406018046NRG23030120230312068 04/01/2023 Farooq Ahmad Khan 1406018046WL048559 Farooq Ahmad Khan 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690FA Farooq Ahmad Khan ()
36 PHALGAM JK-06-018-046-00223100/419
(VEERSARAN) 		1406018046NRG23030120230312069 04/01/2023 Shameema Akther 1406018046WL048559 Shameema Akther 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N0123003690FC Shameema Akther ()
37 PHALGAM JK-06-018-046-00223100/45
(VEERSARAN) 		1406018046NRG23030120230313309 04/01/2023 REHMATI BEGUM 1406018046WL048709 REHMATI BEGUM 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N0123003690F1 REHMATI BEGUM ()
38 PHALGAM JK-06-018-046-00223100/5
(VEERSARAN) 		1406018046NRG23030120230312002 04/01/2023 Raja 1406018046WL048544 Raja 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N0123003690EF Raja ()
39 PHALGAM JK-06-018-046-00223100/65
(VEERSARAN) 		1406018046NRG23030120230312011 04/01/2023 MOHAMMAD HUSSAIN MIR 1406018046WL048546 MOHAMMAD HUSSAIN MIR 00200 JAKA0PHLGAM 1816 1816 Processed 05/02/2023 N01230036910B MOHAMMAD HUSSAIN MIR ()
40 PHALGAM JK-06-018-046-00223100/72
(VEERSARAN) 		1406018046NRG23030120230313307 04/01/2023 ARSHA 1406018046WL048708 ARSHA 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N012300369101 ARSHA ()
41 PHALGAM JK-06-018-046-00223300/428
(VEERSARAN) 		1406018046NRG23030120230312027 04/01/2023 Maryam Akther 1406018046WL048547 Maryam Akther 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N012300369106 Maryam Akther ()
SubTotal 49713 49713
Total 69235 69235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_040123FTO_291452 JK BANK JAKA0BLOOMY SALLAR 4994
2 Dachnipora JK1406018046_040123FTO_291452 JK BANK JAKA0DEHWAT DEHWATOO 14528
3 Dachnipora JK1406018046_040123FTO_291452 JK BANK JAKA0PHLGAM PAHALGAM 49713

Download In Excel