Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018047_241222FTO_265546
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-06-018-047-00230100/102
(Vidday)
1406018047NRG23241220220272482 24/12/2022 AAKIF AHMAD MIR 1406018047WL044292 AAKIF AHMAD MIR 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4856 AAKIF AHMAD MIR ()
2 Dachnipora JK-06-018-047-00230100/110
(Vidday)
1406018047NRG23241220220272442 24/12/2022 NASEER AHMAD ITOO 1406018047WL044288 NASEER AHMAD ITOO 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4854 NASEER AHMAD ITOO ()
3 Dachnipora JK-06-018-047-00230100/110
(Vidday)
1406018047NRG23241220220273019 24/12/2022 NASEER AHMAD ITOO 1406018047WL044347 NASEER AHMAD ITOO 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4853 NASEER AHMAD ITOO ()
4 Dachnipora JK-06-018-047-00230100/129
(Vidday)
1406018047NRG23241220220272969 24/12/2022 Shahina Banoo 1406018047WL044343 Shahina Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4857 Shahina Banoo ()
5 Dachnipora JK-06-018-047-00230100/129
(Vidday)
1406018047NRG23241220220272373 24/12/2022 Shahina Banoo 1406018047WL044283 Shahina Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4858 Shahina Banoo ()
6 Dachnipora JK-06-018-047-00230100/131
(Vidday)
1406018047NRG23241220220272444 24/12/2022 AFROZ AHMAD ITOO 1406018047WL044288 AFROZ AHMAD ITOO 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB485B AFROZ AHMAD ITOO ()
7 Dachnipora JK-06-018-047-00230100/131
(Vidday)
1406018047NRG23241220220273021 24/12/2022 AFROZ AHMAD ITOO 1406018047WL044347 AFROZ AHMAD ITOO 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB485A AFROZ AHMAD ITOO ()
8 Dachnipora JK-06-018-047-00230100/136
(Vidday)
1406018047NRG23241220220272970 24/12/2022 Rawouf Qadir Kawa 1406018047WL044343 Rawouf Qadir Kawa 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4841 Rawouf Qadir Kawa ()
9 Dachnipora JK-06-018-047-00230100/136
(Vidday)
1406018047NRG23241220220272374 24/12/2022 Rawouf Qadir Kawa 1406018047WL044283 Rawouf Qadir Kawa 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4840 Rawouf Qadir Kawa ()
10 Dachnipora JK-06-018-047-00230100/149
(Vidday)
1406018047NRG23241220220272445 24/12/2022 AABID NAZIR TARRAY 1406018047WL044288 AABID NAZIR TARRAY 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4849 AABID NAZIR TARRAY ()
11 Dachnipora JK-06-018-047-00230100/149
(Vidday)
1406018047NRG23241220220273022 24/12/2022 AABID NAZIR TARRAY 1406018047WL044347 AABID NAZIR TARRAY 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4848 AABID NAZIR TARRAY ()
12 Dachnipora JK-06-018-047-00230100/150
(Vidday)
1406018047NRG23241220220272972 24/12/2022 Farooq Ahmad Bhat 1406018047WL044343 Farooq Ahmad Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB483A Farooq Ahmad Bhat ()
13 Dachnipora JK-06-018-047-00230100/150
(Vidday)
1406018047NRG23241220220272376 24/12/2022 Farooq Ahmad Bhat 1406018047WL044283 Farooq Ahmad Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB483B Farooq Ahmad Bhat ()
14 Dachnipora JK-06-018-047-00230100/157
(Vidday)
1406018047NRG23241220220272392 24/12/2022 Ali mohd wani 1406018047WL044284 Ali mohd wani 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB483D Ali mohd wani ()
15 Dachnipora JK-06-018-047-00230100/168
(Vidday)
1406018047NRG23241220220272379 24/12/2022 Aarif Hussain Tarry 1406018047WL044283 Aarif Hussain Tarry 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4842 Aarif Hussain Tarry ()
16 Dachnipora JK-06-018-047-00230100/168
(Vidday)
1406018047NRG23241220220272975 24/12/2022 Aarif Hussain Tarry 1406018047WL044343 Aarif Hussain Tarry 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4843 Aarif Hussain Tarry ()
17 Dachnipora JK-06-018-047-00230100/173
(Vidday)
1406018047NRG23241220220272393 24/12/2022 Tajamul Islam Teeli 1406018047WL044284 Tajamul Islam Teeli 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB483F Tajamul Islam Teeli ()
18 Dachnipora JK-06-018-047-00230100/176
(Vidday)
1406018047NRG23241220220272448 24/12/2022 Basit Ahmad Tarray 1406018047WL044288 Basit Ahmad Tarray 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB485F Basit Ahmad Tarray ()
19 Dachnipora JK-06-018-047-00230100/176
(Vidday)
1406018047NRG23241220220273025 24/12/2022 Basit Ahmad Tarray 1406018047WL044347 Basit Ahmad Tarray 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4860 Basit Ahmad Tarray ()
20 Dachnipora JK-06-018-047-00230100/18
(Vidday)
1406018047NRG23241220220273027 24/12/2022 SAMEERA JAN 1406018047WL044347 SAMEERA JAN 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB484E SAMEERA JAN ()
21 Dachnipora JK-06-018-047-00230100/18
(Vidday)
1406018047NRG23241220220272450 24/12/2022 SAMEERA JAN 1406018047WL044288 SAMEERA JAN 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB484D SAMEERA JAN ()
22 Dachnipora JK-06-018-047-00230100/198
(Vidday)
1406018047NRG23241220220272395 24/12/2022 SHAISTA ALTAF 1406018047WL044284 SHAISTA ALTAF 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4855 SHAISTA ALTAF ()
23 Dachnipora JK-06-018-047-00230100/198
(Vidday)
1406018047NRG23241220220272394 24/12/2022 ZARIFA AKTHER 1406018047WL044284 ZARIFA AKTHER 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4846 ZARIFA AKTHER ()
24 Dachnipora JK-06-018-047-00230100/215
(Vidday)
1406018047NRG23241220220272539 24/12/2022 DANISH AHMAD BHAT 1406018047WL044296 DANISH AHMAD BHAT 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4859 DANISH AHMAD BHAT ()
25 Dachnipora JK-06-018-047-00230100/215
(Vidday)
1406018047NRG23241220220272540 24/12/2022 WAHEEDA JAN 1406018047WL044296 WAHEEDA JAN 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB485C WAHEEDA JAN ()
26 Dachnipora JK-06-018-047-00230100/25
(Vidday)
1406018047NRG23241220220272484 24/12/2022 Mohd Abbas Bhat 1406018047WL044292 Mohd Abbas Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB484A Mohd Abbas Bhat ()
27 Dachnipora JK-06-018-047-00230100/35
(Vidday)
1406018047NRG23241220220272542 24/12/2022 Mohammad Yaqoob Bhat 1406018047WL044296 Mohammad Yaqoob Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4847 Mohammad Yaqoob Bhat ()
28 Dachnipora JK-06-018-047-00230100/35
(Vidday)
1406018047NRG23241220220272543 24/12/2022 RUKHSANA AKTHER 1406018047WL044296 RUKHSANA AKTHER 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB485E RUKHSANA AKTHER ()
29 Dachnipora JK-06-018-047-00230100/43
(Vidday)
1406018047NRG23241220220272396 24/12/2022 BASIT AH MIR 1406018047WL044284 BASIT AH MIR 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB484C BASIT AH MIR ()
30 Dachnipora JK-06-018-047-00230100/46
(Vidday)
1406018047NRG23241220220272454 24/12/2022 Misrah Banoo 1406018047WL044288 Misrah Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4851 Misrah Banoo ()
31 Dachnipora JK-06-018-047-00230100/46
(Vidday)
1406018047NRG23241220220273031 24/12/2022 Misrah Banoo 1406018047WL044347 Misrah Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4852 Misrah Banoo ()
32 Dachnipora JK-06-018-047-00230100/54
(Vidday)
1406018047NRG23241220220272978 24/12/2022 Tariq Ahmad 1406018047WL044343 Tariq Ahmad 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4845 Tariq Ahmad ()
33 Dachnipora JK-06-018-047-00230100/54
(Vidday)
1406018047NRG23241220220272382 24/12/2022 Tariq Ahmad 1406018047WL044283 Tariq Ahmad 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4844 Tariq Ahmad ()
34 Dachnipora JK-06-018-047-00230100/56
(Vidday)
1406018047NRG23241220220272383 24/12/2022 ARSHEED HUSSAIN TEELI 1406018047WL044283 ARSHEED HUSSAIN TEELI 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4838 ARSHEED HUSSAIN TEELI ()
35 Dachnipora JK-06-018-047-00230100/56
(Vidday)
1406018047NRG23241220220272979 24/12/2022 ARSHEED HUSSAIN TEELI 1406018047WL044343 ARSHEED HUSSAIN TEELI 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4839 ARSHEED HUSSAIN TEELI ()
36 Dachnipora JK-06-018-047-00230100/80
(Vidday)
1406018047NRG23241220220272404 24/12/2022 FAYAZ AHMAD TEELI 1406018047WL044284 FAYAZ AHMAD TEELI 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB483C FAYAZ AHMAD TEELI ()
37 Dachnipora JK-06-018-047-00230100/80
(Vidday)
1406018047NRG23241220220272403 24/12/2022 NISSAR AHMAD TEELI 1406018047WL044284 NISSAR AHMAD TEELI 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB484B NISSAR AHMAD TEELI ()
38 Dachnipora JK-06-018-047-00230100/86
(Vidday)
1406018047NRG23241220220272406 24/12/2022 Mebooba 1406018047WL044284 Mebooba 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB485D Mebooba ()
39 Dachnipora JK-06-018-047-00230100/95
(Vidday)
1406018047NRG23241220220272407 24/12/2022 Amir Hussain Mir 1406018047WL044284 Amir Hussain Mir 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB483E Amir Hussain Mir ()
40 Dachnipora JK-06-018-047-00230100/98
(Vidday)
1406018047NRG23241220220272389 24/12/2022 YAWER RAFIQ TARRAY 1406018047WL044283 YAWER RAFIQ TARRAY 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB4850 YAWER RAFIQ TARRAY ()
41 Dachnipora JK-06-018-047-00230100/98
(Vidday)
1406018047NRG23241220220272985 24/12/2022 YAWER RAFIQ TARRAY 1406018047WL044343 YAWER RAFIQ TARRAY 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122201AB484F YAWER RAFIQ TARRAY ()
SubTotal 65149 65149
Total 65149 65149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018047_241222FTO_265546 JK BANK JAKA0SRIGUP SRIGUPWARA 65149

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