Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018027_170822FTO_80091
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 BIJIBEHARA JK-06-018-027-00229500/84
(Marhama Upper)
1406018000NRG23170820220053095 17/08/2022 mohammad maqbool dar 1406018WL005064 mohammad maqbool dar 00200 JAKA0BBHARA 1589 1589 Processed 26/08/2022 N08220121F62E mohammad maqbool dar ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-027-00229500/134
(Marhama Upper)
1406018000NRG23170820220053096 17/08/2022 Aijaz Ahmad Bhat 1406018WL005065 Aijaz Ahmad Bhat 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F633 Aijaz Ahmad Bhat ()
3 BIJIBEHARA JK-06-018-027-00229500/139
(Marhama Upper)
1406018000NRG23170820220053098 17/08/2022 Nisara 1406018WL005065 Nisara 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F637 Nisara ()
4 BIJIBEHARA JK-06-018-027-00229500/156
(Marhama Upper)
1406018000NRG23170820220053099 17/08/2022 Ashiq Hussain Dar 1406018WL005065 Ashiq Hussain Dar 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F630 Ashiq Hussain Dar ()
5 BIJIBEHARA JK-06-018-027-00229500/2
(Marhama Upper)
1406018000NRG23170820220053086 17/08/2022 GH NABI BHAT 1406018WL005064 GH NABI BHAT 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F632 GH NABI BHAT ()
6 BIJIBEHARA JK-06-018-027-00229500/2
(Marhama Upper)
1406018000NRG23170820220053087 17/08/2022 SIMMI JAN 1406018WL005064 SIMMI JAN 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F634 SIMMI JAN ()
7 BIJIBEHARA JK-06-018-027-00229500/322
(Marhama Upper)
1406018000NRG23170820220053090 17/08/2022 GH HASSAN BHAT 1406018WL005064 GH HASSAN BHAT 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F635 GH HASSAN BHAT ()
8 BIJIBEHARA JK-06-018-027-00229500/322
(Marhama Upper)
1406018000NRG23170820220053091 17/08/2022 ZAINA BANOO 1406018WL005064 ZAINA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F62F ZAINA BANOO ()
9 BIJIBEHARA JK-06-018-027-00229500/340
(Marhama Upper)
1406018000NRG23170820220053092 17/08/2022 FANCY 1406018WL005064 FANCY 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F639 FANCY ()
10 BIJIBEHARA JK-06-018-027-00229500/40
(Marhama Upper)
1406018000NRG23170820220053100 17/08/2022 ARSHEED AHMAD DAR 1406018WL005065 ARSHEED AHMAD DAR 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F63A ARSHEED AHMAD DAR ()
11 BIJIBEHARA JK-06-018-027-00229500/429
(Marhama Upper)
1406018000NRG23170820220053101 17/08/2022 FAROOQ AHAMD DAR 1406018WL005065 FAROOQ AHAMD DAR 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F636 FAROOQ AHAMD DAR ()
12 BIJIBEHARA JK-06-018-027-00229500/429
(Marhama Upper)
1406018000NRG23170820220053102 17/08/2022 RIFAT BANOO 1406018WL005065 RIFAT BANOO 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F638 RIFAT BANOO ()
13 BIJIBEHARA JK-06-018-027-00229500/440
(Marhama Upper)
1406018000NRG23170820220053093 17/08/2022 FAROOQ AHMAD DAR 1406018WL005064 FAROOQ AHMAD DAR 00200 JAKA0MARHMA 1589 1589 Processed 26/08/2022 N08220121F631 FAROOQ AHMAD DAR ()
SubTotal 19068 19068
14 BIJIBEHARA JK-06-018-027-00229500/320
(Marhama Upper)
1406018000NRG23170820220053088 17/08/2022 FAROOQ 1406018WL005064 FAROOQ 00200 JAKA0SANGAM 1589 1589 Processed 26/08/2022 N08220121F63B FAROOQ ()
15 BIJIBEHARA JK-06-018-027-00229500/320
(Marhama Upper)
1406018000NRG23170820220053089 17/08/2022 MEHBOOBA 1406018WL005064 MEHBOOBA 00200 JAKA0SANGAM 1589 1589 Processed 26/08/2022 N08220121F63C MEHBOOBA ()
SubTotal 3178 3178
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018027_170822FTO_80091 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018027_170822FTO_80091 JK BANK JAKA0MARHMA MARHAMA 19068
3 Dachnipora JK1406018027_170822FTO_80091 JK BANK JAKA0SANGAM SANGAM 3178

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