Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:23:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018001_170123FTO_314254
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-06-018-001-00228900/164
(Adlash Magam)
1406018001NRG23160120230352521 17/01/2023 Abid Yousuf 1406018001WL053037 Abid Yousuf 00200 JAKA0CAREER 681 681 Processed 07/02/2023 N0123012E5114 Abid Yousuf ()
SubTotal 681 681
2 Dachnipora JK-06-018-001-00228900/110
(Adlash Magam)
1406018001NRG23160120230352508 17/01/2023 Mohd Ishfaq 1406018001WL053035 Mohd Ishfaq 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E511F Mohd Ishfaq ()
3 Dachnipora JK-06-018-001-00228900/113
(Adlash Magam)
1406018001NRG23160120230352494 17/01/2023 Sabzar Ahmad 1406018001WL053033 Sabzar Ahmad 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E511C Sabzar Ahmad ()
4 Dachnipora JK-06-018-001-00228900/14
(Adlash Magam)
1406018001NRG23160120230352495 17/01/2023 Assadullah Bhat 1406018001WL053033 Assadullah Bhat 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5115 Assadullah Bhat ()
5 Dachnipora JK-06-018-001-00228900/14
(Adlash Magam)
1406018001NRG23160120230352496 17/01/2023 Nasreena Jan 1406018001WL053033 Nasreena Jan 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5134 Nasreena Jan ()
6 Dachnipora JK-06-018-001-00228900/156
(Adlash Magam)
1406018001NRG23160120230352486 17/01/2023 Gh mohiuddin Bhat 1406018001WL053032 Gh mohiuddin Bhat 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E511A Gh mohiuddin Bhat ()
7 Dachnipora JK-06-018-001-00228900/164
(Adlash Magam)
1406018001NRG23160120230352522 17/01/2023 Zamir Ahmad Mir 1406018001WL053037 Zamir Ahmad Mir 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E512F Zamir Ahmad Mir ()
8 Dachnipora JK-06-018-001-00228900/170
(Adlash Magam)
1406018001NRG23160120230352511 17/01/2023 AB REHMAN BHAT 1406018001WL053035 AB REHMAN BHAT 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5129 AB REHMAN BHAT ()
9 Dachnipora JK-06-018-001-00228900/170
(Adlash Magam)
1406018001NRG23160120230352512 17/01/2023 Shareefa Banoo 1406018001WL053035 Shareefa Banoo 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5122 Shareefa Banoo ()
10 Dachnipora JK-06-018-001-00228900/171
(Adlash Magam)
1406018001NRG23160120230352523 17/01/2023 TASLEEM AHMAD DAR 1406018001WL053037 TASLEEM AHMAD DAR 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E5116 TASLEEM AHMAD DAR ()
11 Dachnipora JK-06-018-001-00228900/192
(Adlash Magam)
1406018001NRG23160120230352497 17/01/2023 Sonaullah bhat 1406018001WL053033 Sonaullah bhat 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5135 Sonaullah bhat ()
12 Dachnipora JK-06-018-001-00228900/218
(Adlash Magam)
1406018001NRG23160120230352499 17/01/2023 Zubaida Banoo 1406018001WL053033 Zubaida Banoo 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5132 Zubaida Banoo ()
13 Dachnipora JK-06-018-001-00228900/239
(Adlash Magam)
1406018001NRG23160120230352487 17/01/2023 Fayaz Ahmad Bhat 1406018001WL053032 Fayaz Ahmad Bhat 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5118 Fayaz Ahmad Bhat ()
14 Dachnipora JK-06-018-001-00228900/24
(Adlash Magam)
1406018001NRG23160120230352500 17/01/2023 Shakeel Ahmad 1406018001WL053033 Shakeel Ahmad 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E511E Shakeel Ahmad ()
15 Dachnipora JK-06-018-001-00228900/254
(Adlash Magam)
1406018001NRG23160120230352515 17/01/2023 Saira 1406018001WL053035 Saira 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5119 Saira ()
16 Dachnipora JK-06-018-001-00228900/254
(Adlash Magam)
1406018001NRG23160120230352514 17/01/2023 Sumaya 1406018001WL053035 Sumaya 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5117 Sumaya ()
17 Dachnipora JK-06-018-001-00228900/26
(Adlash Magam)
1406018001NRG23160120230352525 17/01/2023 Umar Hussain Ganie 1406018001WL053037 Umar Hussain Ganie 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E5128 Umar Hussain Ganie ()
18 Dachnipora JK-06-018-001-00228900/30
(Adlash Magam)
1406018001NRG23160120230352489 17/01/2023 Mohd Rafiq Dar 1406018001WL053032 Mohd Rafiq Dar 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5126 Mohd Rafiq Dar ()
19 Dachnipora JK-06-018-001-00228900/320
(Adlash Magam)
1406018001NRG23160120230352526 17/01/2023 Zakir Hussain Ratherr 1406018001WL053037 Zakir Hussain Ratherr 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E5131 Zakir Hussain Ratherr ()
20 Dachnipora JK-06-018-001-00228900/338
(Adlash Magam)
1406018001NRG23160120230352516 17/01/2023 Shabnam Akther 1406018001WL053035 Shabnam Akther 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E512A Shabnam Akther ()
21 Dachnipora JK-06-018-001-00228900/358
(Adlash Magam)
1406018001NRG23160120230352528 17/01/2023 Heenu Jan 1406018001WL053037 Heenu Jan 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E5130 Heenu Jan ()
22 Dachnipora JK-06-018-001-00228900/36
(Adlash Magam)
1406018001NRG23160120230352490 17/01/2023 Ab Rashid Bhat 1406018001WL053032 Ab Rashid Bhat 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E511D Ab Rashid Bhat ()
23 Dachnipora JK-06-018-001-00228900/397
(Adlash Magam)
1406018001NRG23160120230352491 17/01/2023 Gulzar Ahmad Bhat 1406018001WL053032 Gulzar Ahmad Bhat 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5127 Gulzar Ahmad Bhat ()
24 Dachnipora JK-06-018-001-00228900/44
(Adlash Magam)
1406018001NRG23160120230352502 17/01/2023 Arshid Ahmad Chopan 1406018001WL053033 Arshid Ahmad Chopan 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5124 Arshid Ahmad Chopan ()
25 Dachnipora JK-06-018-001-00228900/45
(Adlash Magam)
1406018001NRG23160120230352518 17/01/2023 M Rafi Dar 1406018001WL053035 M Rafi Dar 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5121 M Rafi Dar ()
26 Dachnipora JK-06-018-001-00228900/47
(Adlash Magam)
1406018001NRG23160120230352243 17/01/2023 HAJRA BEGUM 1406018001WL053014 HAJRA BEGUM 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E5133 HAJRA BEGUM ()
27 Dachnipora JK-06-018-001-00228900/473
(Adlash Magam)
1406018001NRG23160120230352503 17/01/2023 Tahira Banoo 1406018001WL053033 Tahira Banoo 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E512C Tahira Banoo ()
28 Dachnipora JK-06-018-001-00228900/475
(Adlash Magam)
1406018001NRG23160120230352519 17/01/2023 NASEEMA BANOO 1406018001WL053035 NASEEMA BANOO 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E512E NASEEMA BANOO ()
29 Dachnipora JK-06-018-001-00228900/48
(Adlash Magam)
1406018001NRG23160120230352492 17/01/2023 Nasima 1406018001WL053032 Nasima 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5125 Nasima ()
30 Dachnipora JK-06-018-001-00228900/495
(Adlash Magam)
1406018001NRG23160120230352506 17/01/2023 Mahida Yousf 1406018001WL053033 Mahida Yousf 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E512B Mahida Yousf ()
31 Dachnipora JK-06-018-001-00228900/495
(Adlash Magam)
1406018001NRG23160120230352505 17/01/2023 Misra Banoo 1406018001WL053033 Misra Banoo 00200 JAKA0SRIGUP 454 454 Processed 07/02/2023 N0123012E5120 Misra Banoo ()
32 Dachnipora JK-06-018-001-00228900/502
(Adlash Magam)
1406018001NRG23160120230352244 17/01/2023 ASIYA BANOO 1406018001WL053014 ASIYA BANOO 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E512D ASIYA BANOO ()
33 Dachnipora JK-06-018-001-00228900/58
(Adlash Magam)
1406018001NRG23160120230352245 17/01/2023 Mohd Saleem Waza 1406018001WL053014 Mohd Saleem Waza 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E511B Mohd Saleem Waza ()
34 Dachnipora JK-06-018-001-00228900/58
(Adlash Magam)
1406018001NRG23160120230352246 17/01/2023 Mubeena Begum 1406018001WL053014 Mubeena Begum 00200 JAKA0SRIGUP 681 681 Processed 07/02/2023 N0123012E5123 Mubeena Begum ()
SubTotal 17025 17025
Total 17706 17706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018001_170123FTO_314254 JK BANK JAKA0CAREER MATTAN 681
2 Dachnipora JK1406018001_170123FTO_314254 JK BANK JAKA0SRIGUP SRIGUPWARA 17025

Download In Excel