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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018050_271222APB_FTO_274098
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-06-018-050-00224800/111
(WAHDAN)
1406018050NRG23271220220286084 27/12/2022 Kulsooma 1406018050WL045702 Kulsooma 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230094042 GOUSIA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 PHALGAM JK-06-018-050-00224801/148
(WAHDAN)
1406018050NRG23241220220270283 27/12/2022 Mushtaq Ah. Mir 1406018050WL044079 Mushtaq Ah. Mir 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230093892 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 PHALGAM JK-06-018-050-00224801/148
(WAHDAN)
1406018050NRG23241220220270284 27/12/2022 SHAFEE JAN 1406018050WL044079 SHAFEE JAN 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230093770 SHAFI JAN DO MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 PHALGAM JK-06-018-050-00224801/151
(WAHDAN)
1406018050NRG23241220220270285 27/12/2022 Arif Hussain Mir 1406018050WL044079 Arif Hussain Mir 00200 JAKA0BLOOMY 1589 1589 Rejected 03/02/2023 A034230093927 Aadhaar Number not Mapped to Account Number
5 PHALGAM JK-06-018-050-00224801/153
(WAHDAN)
1406018050NRG23241220220270287 27/12/2022 Sabzar Mir 1406018050WL044079 Sabzar Mir 00200 JAKA0BLOOMY 1589 1589 Processed 04/02/2023 A034230094111 SABZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 PHALGAM JK-06-018-050-00224801/376
(WAHDAN)
1406018050NRG23241220220273483 27/12/2022 SHABIR AHMAD RAHTER 1406018050WL044396 SHABIR AHMAD RAHTER 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230094155 SHABIR AHMAD RATHER SO MOHD SULTAN RATHE THE JAMMU AND KASHMIR BANK LTD(607440)
7 PHALGAM JK-06-018-050-00224802/109-A
(WAHDAN)
1406018050NRG23271220220286085 27/12/2022 Gh Mohd Rather 1406018050WL045702 Gh Mohd Rather 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230093854 GHULAM MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 PHALGAM JK-06-018-050-00224802/139
(WAHDAN)
1406018050NRG23241220220270288 27/12/2022 AB RASHID WANI 1406018050WL044079 AB RASHID WANI 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230094072 ABDUL RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 PHALGAM JK-06-018-050-00224802/408-A
(WAHDAN)
1406018050NRG23271220220286087 27/12/2022 GH NABI 1406018050WL045702 GH NABI 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230094073 GH NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 PHALGAM JK-06-018-050-00224802/408-A
(WAHDAN)
1406018050NRG23271220220286088 27/12/2022 ISHFAQ 1406018050WL045702 ISHFAQ 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230093968 ISHFAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 PHALGAM JK-06-018-050-00224803/510
(WAHDAN)
1406018050NRG23241220220270289 27/12/2022 gulzar 1406018050WL044079 gulzar 00200 JAKA0BLOOMY 1816 1816 Processed 04/02/2023 A034230093832 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19522 19522
12 PHALGAM JK-06-018-050-00224800/291
(WAHDAN)
1406018050NRG23241220220270281 27/12/2022 PARVEEN BANOO 1406018050WL044079 PARVEEN BANOO 00200 JAKA0DEHWAT 1816 1816 Processed 04/02/2023 A034230094156 PARVEENA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018050_271222APB_FTO_274098 JK BANK JAKA0BLOOMY SALLAR 19522
2 Dachnipora JK1406018050_271222APB_FTO_274098 JK BANK JAKA0DEHWAT DEHWATOO 1816

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