Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_161222FTO_245531
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-06-018-045-00233000/645
(VEERI)
1406018000NRG23161220220237269 16/12/2022 NANI JAAN 1406018WL040521 NANI JAAN 00200 JAKA0ARWANI 1589 1589 Processed 05/02/2023 N1222010F02BB NANI JAAN ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-045-00233000/134
(VEERI)
1406018000NRG23161220220237293 16/12/2022 Mohd Abdullah Padder 1406018WL040524 Mohd Abdullah Padder 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02C0 Mohd Abdullah Padder ()
3 BIJIBEHARA JK-06-018-045-00233000/134
(VEERI)
1406018000NRG23161220220237294 16/12/2022 ZAIBA BEGUM 1406018WL040524 ZAIBA BEGUM 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02C1 ZAIBA BEGUM ()
4 BIJIBEHARA JK-06-018-045-00233000/152
(VEERI)
1406018000NRG23161220220237295 16/12/2022 Mohd Yaqoob Bhat 1406018WL040524 Mohd Yaqoob Bhat 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02BD Mohd Yaqoob Bhat ()
5 BIJIBEHARA JK-06-018-045-00233000/152
(VEERI)
1406018000NRG23161220220237312 16/12/2022 SHOWKET YAQOOB 1406018WL040525 SHOWKET YAQOOB 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02BF SHOWKET YAQOOB ()
6 BIJIBEHARA JK-06-018-045-00233000/213
(VEERI)
1406018000NRG23161220220237274 16/12/2022 Gh Mohiudin Bhat 1406018WL040522 Gh Mohiudin Bhat 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02BE Gh Mohiudin Bhat ()
7 BIJIBEHARA JK-06-018-045-00233000/55
(VEERI)
1406018000NRG23161220220237332 16/12/2022 Farooq A Bhat 1406018WL040526 Farooq A Bhat 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02C4 Farooq A Bhat ()
8 BIJIBEHARA JK-06-018-045-00233000/56
(VEERI)
1406018000NRG23161220220237333 16/12/2022 Syed Bashir 1406018WL040526 Syed Bashir 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02C2 Syed Bashir ()
9 BIJIBEHARA JK-06-018-045-00233000/606
(VEERI)
1406018000NRG23161220220237285 16/12/2022 DILSHADA RASHID 1406018WL040523 DILSHADA RASHID 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02C3 DILSHADA RASHID ()
10 BIJIBEHARA JK-06-018-045-00233000/94
(VEERI)
1406018000NRG23161220220237288 16/12/2022 Nazir Ahmad Bhat 1406018WL040523 Nazir Ahmad Bhat 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222010F02BC Nazir Ahmad Bhat ()
SubTotal 14301 14301
11 BIJIBEHARA JK-06-018-045-00233000/127
(VEERI)
1406018000NRG23161220220237324 16/12/2022 ZAEEMA 1406018WL040526 ZAEEMA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02CC ZAEEMA ()
12 BIJIBEHARA JK-06-018-045-00233000/133
(VEERI)
1406018000NRG23161220220237310 16/12/2022 GH RASOOL SHEIKH 1406018WL040525 GH RASOOL SHEIKH 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02CF GH RASOOL SHEIKH ()
13 BIJIBEHARA JK-06-018-045-00233000/143
(VEERI)
1406018000NRG23161220220237325 16/12/2022 AALIYA MAQBOOL 1406018WL040526 AALIYA MAQBOOL 00200 JAKA0EZIRIP 1589 1589 Rejected 04/02/2023 N1222010F02D6 Account closed
14 BIJIBEHARA JK-06-018-045-00233000/147
(VEERI)
1406018000NRG23161220220237271 16/12/2022 SAMREENA 1406018WL040522 SAMREENA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D5 SAMREENA ()
15 BIJIBEHARA JK-06-018-045-00233000/193
(VEERI)
1406018000NRG23161220220237248 16/12/2022 BASHIR AHMAD PADDER 1406018WL040520 BASHIR AHMAD PADDER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02CE BASHIR AHMAD PADDER ()
16 BIJIBEHARA JK-06-018-045-00233000/247
(VEERI)
1406018000NRG23161220220237282 16/12/2022 SHAKEELA 1406018WL040523 SHAKEELA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D1 SHAKEELA ()
17 BIJIBEHARA JK-06-018-045-00233000/271
(VEERI)
1406018000NRG23161220220237318 16/12/2022 HASEENA AKHTER 1406018WL040525 HASEENA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02CD HASEENA AKHTER ()
18 BIJIBEHARA JK-06-018-045-00233000/31
(VEERI)
1406018000NRG23161220220237250 16/12/2022 Aabida Ramzan 1406018WL040520 Aabida Ramzan 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D8 Aabida Ramzan ()
19 BIJIBEHARA JK-06-018-045-00233000/318
(VEERI)
1406018000NRG23161220220237283 16/12/2022 MEHKI JAN 1406018WL040523 MEHKI JAN 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D7 MEHKI JAN ()
20 BIJIBEHARA JK-06-018-045-00233000/36
(VEERI)
1406018000NRG23161220220237328 16/12/2022 Jamila 1406018WL040526 Jamila 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02DA Jamila ()
21 BIJIBEHARA JK-06-018-045-00233000/371
(VEERI)
1406018000NRG23161220220237329 16/12/2022 SHAHZADA AKHTER 1406018WL040526 SHAHZADA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D2 SHAHZADA AKHTER ()
22 BIJIBEHARA JK-06-018-045-00233000/59
(VEERI)
1406018000NRG23161220220237256 16/12/2022 Sameer Ahmad Ganie 1406018WL040520 Sameer Ahmad Ganie 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02C8 Sameer Ahmad Ganie ()
23 BIJIBEHARA JK-06-018-045-00233000/61
(VEERI)
1406018000NRG23161220220237297 16/12/2022 Mohd Maqbool Parray 1406018WL040524 Mohd Maqbool Parray 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02C7 Mohd Maqbool Parray ()
24 BIJIBEHARA JK-06-018-045-00233000/621
(VEERI)
1406018000NRG23161220220237267 16/12/2022 SHAHNAZA AKHTER 1406018WL040521 SHAHNAZA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02DB SHAHNAZA AKHTER ()
25 BIJIBEHARA JK-06-018-045-00233000/645
(VEERI)
1406018000NRG23161220220237268 16/12/2022 RAJA BANOO 1406018WL040521 RAJA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02C5 RAJA BANOO ()
26 BIJIBEHARA JK-06-018-045-00233000/665
(VEERI)
1406018000NRG23161220220237286 16/12/2022 FAREEDA AKHTER 1406018WL040523 FAREEDA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D9 FAREEDA AKHTER ()
27 BIJIBEHARA JK-06-018-045-00233000/692
(VEERI)
1406018000NRG23161220220237301 16/12/2022 YOUNIS REHMAN 1406018WL040524 YOUNIS REHMAN 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02CA YOUNIS REHMAN ()
28 BIJIBEHARA JK-06-018-045-00233000/694
(VEERI)
1406018000NRG23161220220237320 16/12/2022 BASHIR AHMAD PADDER 1406018WL040525 BASHIR AHMAD PADDER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02C6 BASHIR AHMAD PADDER ()
29 BIJIBEHARA JK-06-018-045-00233000/725
(VEERI)
1406018000NRG23161220220237279 16/12/2022 AATIQA BANOO 1406018WL040522 AATIQA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02DC AATIQA BANOO ()
30 BIJIBEHARA JK-06-018-045-00233000/795
(VEERI)
1406018000NRG23161220220237258 16/12/2022 KHATIJA 1406018WL040520 KHATIJA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D4 KHATIJA ()
31 BIJIBEHARA JK-06-018-045-00233000/82-B
(VEERI)
1406018000NRG23161220220237339 16/12/2022 AISYA AKHTER 1406018WL040526 AISYA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D3 AISYA AKHTER ()
32 BIJIBEHARA JK-06-018-045-00233000/829
(VEERI)
1406018000NRG23161220220237323 16/12/2022 SHAHZADA 1406018WL040525 SHAHZADA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02D0 SHAHZADA ()
33 BIJIBEHARA JK-06-018-045-00233000/939
(VEERI)
1406018000NRG23161220220237307 16/12/2022 FIRDOUSA AKHTER 1406018WL040524 FIRDOUSA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02CB FIRDOUSA AKHTER ()
34 BIJIBEHARA JK-06-018-045-00233000/94
(VEERI)
1406018000NRG23161220220237289 16/12/2022 Bashir Ahmad Bhat 1406018WL040523 Bashir Ahmad Bhat 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222010F02C9 Bashir Ahmad Bhat ()
SubTotal 38136 38136
35 BIJIBEHARA JK-06-018-045-00233000/957
(VEERI)
1406018000NRG23161220220237342 16/12/2022 WAZIRA BANOO 1406018WL040526 WAZIRA BANOO 00200 JAKA0KANWAN 1589 1589 Processed 05/02/2023 N1222010F02DD WAZIRA BANOO ()
SubTotal 1589 1589
36 BIJIBEHARA JK-06-018-045-00233000/107
(VEERI)
1406018000NRG23161220220237270 16/12/2022 Shaib Mohd 1406018WL040522 Shaib Mohd 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02DE Shaib Mohd ()
37 BIJIBEHARA JK-06-018-045-00233000/121
(VEERI)
1406018000NRG23161220220237308 16/12/2022 Ab Rashid Kandroo 1406018WL040525 Ab Rashid Kandroo 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E2 Ab Rashid Kandroo ()
38 BIJIBEHARA JK-06-018-045-00233000/121
(VEERI)
1406018000NRG23161220220237309 16/12/2022 Zaina Banoo 1406018WL040525 Zaina Banoo 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02F3 Zaina Banoo ()
39 BIJIBEHARA JK-06-018-045-00233000/126
(VEERI)
1406018000NRG23161220220237291 16/12/2022 ALI MOHD THOKER 1406018WL040524 ALI MOHD THOKER 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E7 ALI MOHD THOKER ()
40 BIJIBEHARA JK-06-018-045-00233000/126
(VEERI)
1406018000NRG23161220220237292 16/12/2022 KULSOOMA BANOO 1406018WL040524 KULSOOMA BANOO 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02F2 KULSOOMA BANOO ()
41 BIJIBEHARA JK-06-018-045-00233000/133
(VEERI)
1406018000NRG23161220220237311 16/12/2022 FARZI BANOO 1406018WL040525 FARZI BANOO 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02EF FARZI BANOO ()
42 BIJIBEHARA JK-06-018-045-00233000/209
(VEERI)
1406018000NRG23161220220237273 16/12/2022 GH MOHIUDDIN PADDER 1406018WL040522 GH MOHIUDDIN PADDER 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E1 GH MOHIUDDIN PADDER ()
43 BIJIBEHARA JK-06-018-045-00233000/35
(VEERI)
1406018000NRG23161220220237327 16/12/2022 Tahira Banoo 1406018WL040526 Tahira Banoo 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E5 Tahira Banoo ()
44 BIJIBEHARA JK-06-018-045-00233000/39-B
(VEERI)
1406018000NRG23161220220237251 16/12/2022 SHABIRA BANOO 1406018WL040520 SHABIRA BANOO 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02EE SHABIRA BANOO ()
45 BIJIBEHARA JK-06-018-045-00233000/43
(VEERI)
1406018000NRG23161220220237330 16/12/2022 shahazada 1406018WL040526 shahazada 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02F0 shahazada ()
46 BIJIBEHARA JK-06-018-045-00233000/467
(VEERI)
1406018000NRG23161220220237252 16/12/2022 NASEEMA 1406018WL040520 NASEEMA 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E6 NASEEMA ()
47 BIJIBEHARA JK-06-018-045-00233000/54
(VEERI)
1406018000NRG23161220220237255 16/12/2022 Fancy 1406018WL040520 Fancy 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02ED Fancy ()
48 BIJIBEHARA JK-06-018-045-00233000/61
(VEERI)
1406018000NRG23161220220237298 16/12/2022 Mudasira 1406018WL040524 Mudasira 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E0 Mudasira ()
49 BIJIBEHARA JK-06-018-045-00233000/621
(VEERI)
1406018000NRG23161220220237266 16/12/2022 MANZOOR AHMAD SHEIKH 1406018WL040521 MANZOOR AHMAD SHEIKH 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02F4 MANZOOR AHMAD SHEIKH ()
50 BIJIBEHARA JK-06-018-045-00233000/633
(VEERI)
1406018000NRG23161220220237300 16/12/2022 ZAIBA 1406018WL040524 ZAIBA 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E4 ZAIBA ()
51 BIJIBEHARA JK-06-018-045-00233000/694
(VEERI)
1406018000NRG23161220220237321 16/12/2022 SHAHEENA AKHTER 1406018WL040525 SHAHEENA AKHTER 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02F1 SHAHEENA AKHTER ()
52 BIJIBEHARA JK-06-018-045-00233000/701
(VEERI)
1406018000NRG23161220220237334 16/12/2022 ZAHID RAMZAN BHAT 1406018WL040526 ZAHID RAMZAN BHAT 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02F6 ZAHID RAMZAN BHAT ()
53 BIJIBEHARA JK-06-018-045-00233000/796
(VEERI)
1406018000NRG23161220220237259 16/12/2022 ARIFAT JAN 1406018WL040520 ARIFAT JAN 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02EC ARIFAT JAN ()
54 BIJIBEHARA JK-06-018-045-00233000/804
(VEERI)
1406018000NRG23161220220237337 16/12/2022 SAMEER AHMAD BHAT 1406018WL040526 SAMEER AHMAD BHAT 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02DF SAMEER AHMAD BHAT ()
55 BIJIBEHARA JK-06-018-045-00233000/829
(VEERI)
1406018000NRG23161220220237322 16/12/2022 MUSHTAQ AHMAD BHAT 1406018WL040525 MUSHTAQ AHMAD BHAT 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E3 MUSHTAQ AHMAD BHAT ()
56 BIJIBEHARA JK-06-018-045-00233000/839
(VEERI)
1406018000NRG23161220220237304 16/12/2022 MOHD ASHRAF KHAN 1406018WL040524 MOHD ASHRAF KHAN 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02EA MOHD ASHRAF KHAN ()
57 BIJIBEHARA JK-06-018-045-00233000/914
(VEERI)
1406018000NRG23161220220237280 16/12/2022 YASIR 1406018WL040522 YASIR 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E8 YASIR ()
58 BIJIBEHARA JK-06-018-045-00233000/951
(VEERI)
1406018000NRG23161220220237341 16/12/2022 RUBY JAN 1406018WL040526 RUBY JAN 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02E9 RUBY JAN ()
59 BIJIBEHARA JK-06-018-045-00233000/953
(VEERI)
1406018000NRG23161220220237290 16/12/2022 Tasleema 1406018WL040523 Tasleema 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02F5 Tasleema ()
60 BIJIBEHARA JK-06-018-045-00233000/963
(VEERI)
1406018000NRG23161220220237264 16/12/2022 BASIT ALI 1406018WL040520 BASIT ALI 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222010F02EB BASIT ALI ()
SubTotal 39725 39725
61 BIJIBEHARA JK-06-018-045-00233000/44
(VEERI)
1406018000NRG23161220220237331 16/12/2022 MUDASIRA BANOO 1406018WL040526 MUDASIRA BANOO 00200 JAKA0ZABLIP 1589 1589 Processed 05/02/2023 N1222010F02F7 MUDASIRA BANOO ()
SubTotal 1589 1589
Total 96929 96929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_161222FTO_245531 JK BANK JAKA0ARWANI ARWANI 1589
2 Dachnipora JK1406018045_161222FTO_245531 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 12712
3 Dachnipora JK1406018045_161222FTO_245531 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
4 Dachnipora JK1406018045_161222FTO_245531 JK BANK JAKA0EZIRIP ZIRIPORA 38136
5 Dachnipora JK1406018045_161222FTO_245531 JK BANK JAKA0KANWAN KANELWAN 1589
6 Dachnipora JK1406018045_161222FTO_245531 JK BANK JAKA0VEERII VEERI 39725
7 Dachnipora JK1406018045_161222FTO_245531 JK BANK JAKA0ZABLIP ZABLIPORA 1589

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