Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018006_251222FTO_268608
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 PHALGAM JK-06-018-006-00223800/130-A
(DAHWATOO)
1406018006NRG23251220220278097 25/12/2022 Jawaid Raina 1406018006WL044859 Jawaid Raina 00200 JAKA0BLOOMY 1589 1589 Processed 05/02/2023 N122201B7F1E2 Jawaid Raina ()
SubTotal 1589 1589
2 PHALGAM JK-06-018-006-00223800/107-A
(DAHWATOO)
1406018006NRG23251220220278029 25/12/2022 Shahzada Akther 1406018006WL044853 Shahzada Akther 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1DA Shahzada Akther ()
3 PHALGAM JK-06-018-006-00223800/123-A
(DAHWATOO)
1406018006NRG23251220220278095 25/12/2022 SHABIR HUSSAIN 1406018006WL044859 SHABIR HUSSAIN 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1D5 SHABIR HUSSAIN ()
4 PHALGAM JK-06-018-006-00223800/136-A
(DAHWATOO)
1406018006NRG23251220220278030 25/12/2022 Rayees Ah. Mir 1406018006WL044853 Rayees Ah. Mir 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1DB Rayees Ah. Mir ()
5 PHALGAM JK-06-018-006-00223800/161
(DAHWATOO)
1406018006NRG23251220220278099 25/12/2022 YAWER AH MIR 1406018006WL044859 YAWER AH MIR 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1D1 YAWER AH MIR ()
6 PHALGAM JK-06-018-006-00223800/171-A
(DAHWATOO)
1406018006NRG23251220220278078 25/12/2022 AMEERA BANO 1406018006WL044858 AMEERA BANO 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1E1 AMEERA BANO ()
7 PHALGAM JK-06-018-006-00223800/172-A
(DAHWATOO)
1406018006NRG23251220220278044 25/12/2022 Roomey Jan 1406018006WL044855 Roomey Jan 00200 JAKA0DEHWAT 1816 1816 Processed 05/02/2023 N122201B7F1D6 Roomey Jan ()
8 PHALGAM JK-06-018-006-00223800/172-A
(DAHWATOO)
1406018006NRG23251220220278045 25/12/2022 Shaziya Jan 1406018006WL044855 Shaziya Jan 00200 JAKA0DEHWAT 1816 1816 Processed 05/02/2023 N122201B7F1D7 Shaziya Jan ()
9 PHALGAM JK-06-018-006-00223800/180-A
(DAHWATOO)
1406018006NRG23251220220278100 25/12/2022 Zabair Ah Mir 1406018006WL044859 Zabair Ah Mir 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1D9 Zabair Ah Mir ()
10 PHALGAM JK-06-018-006-00223800/188-A
(DAHWATOO)
1406018006NRG23251220220278046 25/12/2022 MUSHTAQ AHMAD HAJAM 1406018006WL044855 MUSHTAQ AHMAD HAJAM 00200 JAKA0DEHWAT 1816 1816 Processed 05/02/2023 N122201B7F1D2 MUSHTAQ AHMAD HAJAM ()
11 PHALGAM JK-06-018-006-00223800/212
(DAHWATOO)
1406018006NRG23251220220278080 25/12/2022 Bilal Ahmad 1406018006WL044858 Bilal Ahmad 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1D0 Bilal Ahmad ()
12 PHALGAM JK-06-018-006-00223800/212
(DAHWATOO)
1406018006NRG23251220220278079 25/12/2022 FEROZA AKHTER 1406018006WL044858 FEROZA AKHTER 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1D8 FEROZA AKHTER ()
13 PHALGAM JK-06-018-006-00223800/245-A
(DAHWATOO)
1406018006NRG23251220220278083 25/12/2022 MOHAMMAD YOUSUF MIR 1406018006WL044858 MOHAMMAD YOUSUF MIR 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1CE MOHAMMAD YOUSUF MIR ()
14 PHALGAM JK-06-018-006-00223800/255
(DAHWATOO)
1406018006NRG23251220220278103 25/12/2022 Zahida Akther 1406018006WL044859 Zahida Akther 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1CD Zahida Akther ()
15 PHALGAM JK-06-018-006-00223800/56-A
(DAHWATOO)
1406018006NRG23251220220278022 25/12/2022 Mehmooda 1406018006WL044852 Mehmooda 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1D4 Mehmooda ()
16 PHALGAM JK-06-018-006-00223800/66-A
(DAHWATOO)
1406018006NRG23251220220278106 25/12/2022 Akber Bhat 1406018006WL044859 Akber Bhat 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1CF Akber Bhat ()
17 PHALGAM JK-06-018-006-00223800/79-A
(DAHWATOO)
1406018006NRG23251220220278089 25/12/2022 ASHRAF 1406018006WL044858 ASHRAF 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1CB ASHRAF ()
18 PHALGAM JK-06-018-006-00223800/80-A
(DAHWATOO)
1406018006NRG23251220220278091 25/12/2022 FATA BANOO 1406018006WL044858 FATA BANOO 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1D3 FATA BANOO ()
19 PHALGAM JK-06-018-006-00223800/88-A
(DAHWATOO)
1406018006NRG23251220220278109 25/12/2022 Adil Ah Mir 1406018006WL044859 Adil Ah Mir 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1E0 Adil Ah Mir ()
20 PHALGAM JK-06-018-006-00223800/94-A
(DAHWATOO)
1406018006NRG23251220220278023 25/12/2022 SHABROZA AKHTER 1406018006WL044852 SHABROZA AKHTER 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1CC SHABROZA AKHTER ()
21 PHALGAM JK-06-018-006-00223800/97-A
(DAHWATOO)
1406018006NRG23251220220278024 25/12/2022 Zaina Banoo 1406018006WL044852 Zaina Banoo 00200 JAKA0DEHWAT 1589 1589 Processed 05/02/2023 N122201B7F1DF Zaina Banoo ()
SubTotal 32461 32461
22 PHALGAM JK-06-018-006-00223800/105-A
(DAHWATOO)
1406018006NRG23251220220278027 25/12/2022 Amera Akther 1406018006WL044853 Amera Akther 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N122201B7F1DD Amera Akther ()
23 PHALGAM JK-06-018-006-00223800/153-A
(DAHWATOO)
1406018006NRG23251220220278098 25/12/2022 Shakir Ahmad 1406018006WL044859 Shakir Ahmad 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N122201B7F1DC Shakir Ahmad ()
24 PHALGAM JK-06-018-006-00223800/171-A
(DAHWATOO)
1406018006NRG23251220220278077 25/12/2022 Imran 1406018006WL044858 Imran 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N122201B7F1E3 Imran ()
25 PHALGAM JK-06-018-006-00223800/88-A
(DAHWATOO)
1406018006NRG23251220220278110 25/12/2022 Arsheed Hussain 1406018006WL044859 Arsheed Hussain 00200 JAKA0PHLGAM 1589 1589 Processed 05/02/2023 N122201B7F1DE Arsheed Hussain ()
SubTotal 6356 6356
Total 40406 40406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018006_251222FTO_268608 JK BANK JAKA0BLOOMY SALLAR 1589
2 Dachnipora JK1406018006_251222FTO_268608 JK BANK JAKA0DEHWAT DEHWATOO 32461
3 Dachnipora JK1406018006_251222FTO_268608 JK BANK JAKA0PHLGAM PAHALGAM 6356

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