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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018028_151222FTO_243532
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-06-018-028-00229501/114
(Marhama Middle)
1406018000NRG23131220220226385 15/12/2022 AB MAJEED NAJAR 1406018WL039357 AB MAJEED NAJAR 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB0 AB MAJEED NAJAR ()
2 BIJIBEHARA JK-06-018-028-00229501/117
(Marhama Middle)
1406018000NRG23131220220226386 15/12/2022 Irfan Ahmad Najar 1406018WL039357 Irfan Ahmad Najar 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EBB Irfan Ahmad Najar ()
3 BIJIBEHARA JK-06-018-028-00229501/117
(Marhama Middle)
1406018000NRG23131220220226387 15/12/2022 Manzoor Ahmad 1406018WL039357 Manzoor Ahmad 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB3 Manzoor Ahmad ()
4 BIJIBEHARA JK-06-018-028-00229501/13
(Marhama Middle)
1406018000NRG23141220220229910 15/12/2022 Gulzar Ahmad 1406018WL039731 Gulzar Ahmad 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB1 Gulzar Ahmad ()
5 BIJIBEHARA JK-06-018-028-00229501/167
(Marhama Middle)
1406018000NRG23131220220226388 15/12/2022 ASHFAQ AHMAD NAJAR 1406018WL039357 ASHFAQ AHMAD NAJAR 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB7 ASHFAQ AHMAD NAJAR ()
6 BIJIBEHARA JK-06-018-028-00229501/181-A
(Marhama Middle)
1406018000NRG23131220220226390 15/12/2022 DILSHADA 1406018WL039357 DILSHADA 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB6 DILSHADA ()
7 BIJIBEHARA JK-06-018-028-00229501/204
(Marhama Middle)
1406018000NRG23141220220229911 15/12/2022 MUZAFFAR MIR 1406018WL039731 MUZAFFAR MIR 00200 JAKA0MARHMA 1362 1362 Processed 02/02/2023 N122201012EB5 MUZAFFAR MIR ()
8 BIJIBEHARA JK-06-018-028-00229501/225
(Marhama Middle)
1406018000NRG23131220220226392 15/12/2022 TAHIR AH BHAT 1406018WL039357 TAHIR AH BHAT 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EAE TAHIR AH BHAT ()
9 BIJIBEHARA JK-06-018-028-00229501/244
(Marhama Middle)
1406018000NRG23131220220226394 15/12/2022 MOHD ASHRAF ALLIE 1406018WL039357 MOHD ASHRAF ALLIE 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EBA MOHD ASHRAF ALLIE ()
10 BIJIBEHARA JK-06-018-028-00229501/244
(Marhama Middle)
1406018000NRG23131220220226393 15/12/2022 Shahzada Akther 1406018WL039357 Shahzada Akther 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB8 Shahzada Akther ()
11 BIJIBEHARA JK-06-018-028-00229501/247
(Marhama Middle)
1406018000NRG23131220220226395 15/12/2022 MUSHTAQ AHMAD 1406018WL039357 MUSHTAQ AHMAD 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB9 MUSHTAQ AHMAD ()
12 BIJIBEHARA JK-06-018-028-00229501/247
(Marhama Middle)
1406018000NRG23131220220226396 15/12/2022 SHAMEEMA 1406018WL039357 SHAMEEMA 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB4 SHAMEEMA ()
13 BIJIBEHARA JK-06-018-028-00229501/287
(Marhama Middle)
1406018000NRG23131220220226397 15/12/2022 SUBZAR AH NAJAR 1406018WL039357 SUBZAR AH NAJAR 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EAF SUBZAR AH NAJAR ()
14 BIJIBEHARA JK-06-018-028-00229501/47
(Marhama Middle)
1406018000NRG23131220220226398 15/12/2022 KHURSHEE 1406018WL039357 KHURSHEE 00200 JAKA0MARHMA 1589 1589 Processed 02/02/2023 N122201012EB2 KHURSHEE ()
SubTotal 22019 22019
Total 22019 22019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018028_151222FTO_243532 JK BANK JAKA0MARHMA MARHAMA 22019

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