Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:01 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018046_020123FTO_286320
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-06-018-046-00223100/298-A
(VEERSARAN) 		1406018046NRG23311220220306155 02/01/2023 MARIYAM BEGUM 1406018046WL047823 MARIYAM BEGUM 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N01230009A8C4 MARIYAM BEGUM ()
2 PHALGAM JK-06-018-046-00223100/51
(VEERSARAN) 		1406018046NRG23301220220300087 02/01/2023 Mohd Yousuf Reshi 1406018046WL047220 Mohd Yousuf Reshi 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 N01230009A8C3 Mohd Yousuf Reshi ()
SubTotal 3178 3178
3 PHALGAM JK-06-018-046-00223100/105
(VEERSARAN) 		1406018046NRG23311220220306109 02/01/2023 Reyaz Ahmad 1406018046WL047820 Reyaz Ahmad 00200 JAKA0DEHWAT 1816 1816 Processed 04/02/2023 N01230009A8C6 Reyaz Ahmad ()
4 PHALGAM JK-06-018-046-00223100/206
(VEERSARAN) 		1406018046NRG23311220220306133 02/01/2023 Shakeela Banoo 1406018046WL047822 Shakeela Banoo 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N01230009A8C7 Shakeela Banoo ()
5 PHALGAM JK-06-018-046-00223100/25
(VEERSARAN) 		1406018046NRG23311220220306154 02/01/2023 ZAHOOR AH RATHER 1406018046WL047823 ZAHOOR AH RATHER 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N01230009A8CA ZAHOOR AH RATHER ()
6 PHALGAM JK-06-018-046-00223100/268
(VEERSARAN) 		1406018046NRG23301220220300084 02/01/2023 Yasmeena 1406018046WL047220 Yasmeena 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N01230009A8C9 Yasmeena ()
7 PHALGAM JK-06-018-046-00223100/362
(VEERSARAN) 		1406018046NRG23301220220300086 02/01/2023 MUDASIRA AKTHER 1406018046WL047220 MUDASIRA AKTHER 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N01230009A8C5 MUDASIRA AKTHER ()
8 PHALGAM JK-06-018-046-00223100/401
(VEERSARAN) 		1406018046NRG23311220220306157 02/01/2023 Manzoor Ahmad Bokad 1406018046WL047823 Manzoor Ahmad Bokad 00200 JAKA0DEHWAT 1589 1589 Processed 04/02/2023 N01230009A8C8 Manzoor Ahmad Bokad ()
SubTotal 9761 9761
9 PHALGAM JK-06-018-046-00223100/101
(VEERSARAN) 		1406018046NRG23311220220306104 02/01/2023 Hanifa 1406018046WL047820 Hanifa 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N01230009A8D4 Hanifa ()
10 PHALGAM JK-06-018-046-00223100/104
(VEERSARAN) 		1406018046NRG23311220220306105 02/01/2023 Iqbal Jara 1406018046WL047820 Iqbal Jara 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N01230009A8D5 Iqbal Jara ()
11 PHALGAM JK-06-018-046-00223100/104
(VEERSARAN) 		1406018046NRG23311220220306107 02/01/2023 ZAITOONI 1406018046WL047820 ZAITOONI 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N01230009A8D3 ZAITOONI ()
12 PHALGAM JK-06-018-046-00223100/106
(VEERSARAN) 		1406018046NRG23311220220306111 02/01/2023 Fatima 1406018046WL047820 Fatima 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N01230009A8D0 Fatima ()
13 PHALGAM JK-06-018-046-00223100/180
(VEERSARAN) 		1406018046NRG23301220220300081 02/01/2023 Shabir Ah. Reshi 1406018046WL047220 Shabir Ah. Reshi 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8CB Shabir Ah. Reshi ()
14 PHALGAM JK-06-018-046-00223100/182
(VEERSARAN) 		1406018046NRG23311220220306144 02/01/2023 FAREEDA 1406018046WL047823 FAREEDA 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8CF FAREEDA ()
15 PHALGAM JK-06-018-046-00223100/182
(VEERSARAN) 		1406018046NRG23311220220306145 02/01/2023 JOSY AKTHER 1406018046WL047823 JOSY AKTHER 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8D7 JOSY AKTHER ()
16 PHALGAM JK-06-018-046-00223100/217-A
(VEERSARAN) 		1406018046NRG23311220220306151 02/01/2023 ARSHA BANOO 1406018046WL047823 ARSHA BANOO 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8D2 ARSHA BANOO ()
17 PHALGAM JK-06-018-046-00223100/224
(VEERSARAN) 		1406018046NRG23301220220300083 02/01/2023 SAREENA 1406018046WL047220 SAREENA 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8D9 SAREENA ()
18 PHALGAM JK-06-018-046-00223100/265
(VEERSARAN) 		1406018046NRG23311220220306135 02/01/2023 Shaheena 1406018046WL047822 Shaheena 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8D1 Shaheena ()
19 PHALGAM JK-06-018-046-00223100/276
(VEERSARAN) 		1406018046NRG23311220220306136 02/01/2023 Reyaz A Reshi 1406018046WL047822 Reyaz A Reshi 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8CC Reyaz A Reshi ()
20 PHALGAM JK-06-018-046-00223100/289
(VEERSARAN) 		1406018046NRG23311220220306115 02/01/2023 Reshma 1406018046WL047820 Reshma 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N01230009A8D6 Reshma ()
21 PHALGAM JK-06-018-046-00223100/342
(VEERSARAN) 		1406018046NRG23311220220306139 02/01/2023 MUBARAK AHMAD RESHI 1406018046WL047822 MUBARAK AHMAD RESHI 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8CD MUBARAK AHMAD RESHI ()
22 PHALGAM JK-06-018-046-00223100/397
(VEERSARAN) 		1406018046NRG23311220220306117 02/01/2023 Nazir Ahmad Jara 1406018046WL047820 Nazir Ahmad Jara 00200 JAKA0PHLGAM 1816 1816 Processed 04/02/2023 N01230009A8CE Nazir Ahmad Jara ()
23 PHALGAM JK-06-018-046-00223100/4
(VEERSARAN) 		1406018046NRG23311220220306140 02/01/2023 Mahjabeena Akther 1406018046WL047822 Mahjabeena Akther 00200 JAKA0PHLGAM 1589 1589 Processed 04/02/2023 N01230009A8D8 Mahjabeena Akther ()
SubTotal 25197 25197
Total 38136 38136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018046_020123FTO_286320 JK BANK JAKA0BLOOMY SALLAR 3178
2 Dachnipora JK1406018046_020123FTO_286320 JK BANK JAKA0DEHWAT DEHWATOO 9761
3 Dachnipora JK1406018046_020123FTO_286320 JK BANK JAKA0PHLGAM PAHALGAM 25197

Download In Excel