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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018028_291122FTO_210539
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-06-018-028-00229501/13
(Marhama Middle)
1406018000NRG23281120220177898 29/11/2022 Gulzar Ahmad 1406018WL033392 Gulzar Ahmad 00200 JAKA0MARHMA 1816 1816 Processed 04/12/2022 N112201A941EE Gulzar Ahmad ()
2 BIJIBEHARA JK-06-018-028-00229501/147
(Marhama Middle)
1406018000NRG23281120220177903 29/11/2022 Gull Mohd Wagay 1406018WL033393 Gull Mohd Wagay 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F0 Gull Mohd Wagay ()
3 BIJIBEHARA JK-06-018-028-00229501/209
(Marhama Middle)
1406018000NRG23281120220177913 29/11/2022 MANZOOR AH GANI 1406018WL033394 MANZOOR AH GANI 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941ED MANZOOR AH GANI ()
4 BIJIBEHARA JK-06-018-028-00229501/270
(Marhama Middle)
1406018000NRG23281120220177914 29/11/2022 AB RSHID 1406018WL033394 AB RSHID 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941EC AB RSHID ()
5 BIJIBEHARA JK-06-018-028-00229501/274
(Marhama Middle)
1406018000NRG23281120220177905 29/11/2022 MOHD YOUSUF BHAT 1406018WL033393 MOHD YOUSUF BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F3 MOHD YOUSUF BHAT ()
6 BIJIBEHARA JK-06-018-028-00229501/293
(Marhama Middle)
1406018000NRG23281120220177915 29/11/2022 PARVAIZ 1406018WL033394 PARVAIZ 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F7 PARVAIZ ()
7 BIJIBEHARA JK-06-018-028-00229501/295
(Marhama Middle)
1406018000NRG23281120220177916 29/11/2022 YAWER AH 1406018WL033394 YAWER AH 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941FC YAWER AH ()
8 BIJIBEHARA JK-06-018-028-00229501/296
(Marhama Middle)
1406018000NRG23281120220177906 29/11/2022 MOHD SHAFI VAID 1406018WL033393 MOHD SHAFI VAID 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F8 MOHD SHAFI VAID ()
9 BIJIBEHARA JK-06-018-028-00229501/316
(Marhama Middle)
1406018000NRG23281120220177907 29/11/2022 GH RASOOL 1406018WL033393 GH RASOOL 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941EA GH RASOOL ()
10 BIJIBEHARA JK-06-018-028-00229501/340
(Marhama Middle)
1406018000NRG23281120220177917 29/11/2022 JAMEELA BANOO 1406018WL033394 JAMEELA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F1 JAMEELA BANOO ()
11 BIJIBEHARA JK-06-018-028-00229501/345
(Marhama Middle)
1406018000NRG23281120220177908 29/11/2022 YAWAR HABIB BHAT 1406018WL033393 YAWAR HABIB BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F5 YAWAR HABIB BHAT ()
12 BIJIBEHARA JK-06-018-028-00229501/370
(Marhama Middle)
1406018000NRG23281120220177918 29/11/2022 GH HASSAN KHAN 1406018WL033394 GH HASSAN KHAN 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F4 GH HASSAN KHAN ()
13 BIJIBEHARA JK-06-018-028-00229501/380
(Marhama Middle)
1406018000NRG23281120220177909 29/11/2022 ARIF AHMAD BHAT 1406018WL033393 ARIF AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F6 ARIF AHMAD BHAT ()
14 BIJIBEHARA JK-06-018-028-00229501/389
(Marhama Middle)
1406018000NRG23281120220177919 29/11/2022 MUSHTAQ AHMAD BHAT 1406018WL033394 MUSHTAQ AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F9 MUSHTAQ AHMAD BHAT ()
15 BIJIBEHARA JK-06-018-028-00229501/391
(Marhama Middle)
1406018000NRG23281120220177920 29/11/2022 HILAL AHMAD BHAT 1406018WL033394 HILAL AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941FB HILAL AHMAD BHAT ()
16 BIJIBEHARA JK-06-018-028-00229501/410
(Marhama Middle)
1406018000NRG23281120220177923 29/11/2022 BILAL AHMAD BHAT 1406018WL033394 BILAL AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941F2 BILAL AHMAD BHAT ()
17 BIJIBEHARA JK-06-018-028-00229501/415
(Marhama Middle)
1406018000NRG23281120220177924 29/11/2022 MOHD RAJAB BHAT 1406018WL033394 MOHD RAJAB BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941EF MOHD RAJAB BHAT ()
18 BIJIBEHARA JK-06-018-028-00229501/434
(Marhama Middle)
1406018000NRG23281120220177925 29/11/2022 SHOWKAT AHMAD MAGRAY 1406018WL033394 SHOWKAT AHMAD MAGRAY 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941EB SHOWKAT AHMAD MAGRAY ()
19 BIJIBEHARA JK-06-018-028-00229501/476
(Marhama Middle)
1406018000NRG23281120220177911 29/11/2022 DILSHADA 1406018WL033393 DILSHADA 00200 JAKA0MARHMA 1589 1589 Processed 04/12/2022 N112201A941FA DILSHADA ()
20 BIJIBEHARA JK-06-018-028-00229501/9
(Marhama Middle)
1406018000NRG23281120220177901 29/11/2022 Mohammad Maqbool Magray 1406018WL033392 Mohammad Maqbool Magray 00200 JAKA0MARHMA 1816 1816 Processed 04/12/2022 N112201A941E9 Mohammad Maqbool Magray ()
SubTotal 32234 32234
21 BIJIBEHARA JK-06-018-028-00229501/394
(Marhama Middle)
1406018000NRG23281120220177921 29/11/2022 MOHD AMIN MOCHI 1406018WL033394 MOHD AMIN MOCHI 00200 JAKA0SANGAM 1589 1589 Processed 04/12/2022 N112201A941FD MOHD AMIN MOCHI ()
SubTotal 1589 1589
Total 33823 33823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018028_291122FTO_210539 JK BANK JAKA0MARHMA MARHAMA 32234
2 Dachnipora JK1406018028_291122FTO_210539 JK BANK JAKA0SANGAM SANGAM 1589

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