Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_091122FTO_179450
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 Dachnipora JK-06-018-039-00229601/134
(SIRHAMA Lower)
1406018039NRG23081120220141244 09/11/2022 Mysir Ahmad 1406018039WL026844 Mysir Ahmad 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB4 Mysir Ahmad ()
2 Dachnipora JK-06-018-039-00229601/136
(SIRHAMA Lower)
1406018039NRG23081120220141234 09/11/2022 Mohammad Syed Khan 1406018039WL026843 Mohammad Syed Khan 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEAA Mohammad Syed Khan ()
3 Dachnipora JK-06-018-039-00229601/151
(SIRHAMA Lower)
1406018039NRG23081120220141222 09/11/2022 Kulsuma Banoo 1406018039WL026841 Kulsuma Banoo 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB3 Kulsuma Banoo ()
4 Dachnipora JK-06-018-039-00229601/165
(SIRHAMA Lower)
1406018039NRG23081120220141228 09/11/2022 MUBEENA BANOO 1406018039WL026842 MUBEENA BANOO 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB9 MUBEENA BANOO ()
5 Dachnipora JK-06-018-039-00229601/21
(SIRHAMA Lower)
1406018039NRG23081120220141246 09/11/2022 Wakeel Ahmad Nengroo 1406018039WL026844 Wakeel Ahmad Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEA9 Wakeel Ahmad Nengroo ()
6 Dachnipora JK-06-018-039-00229601/253
(SIRHAMA Lower)
1406018039NRG23081120220141248 09/11/2022 Showkat Ahmad Nengroo 1406018039WL026844 Showkat Ahmad Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB5 Showkat Ahmad Nengroo ()
7 Dachnipora JK-06-018-039-00229601/255
(SIRHAMA Lower)
1406018039NRG23081120220141249 09/11/2022 ZUBAIR HASSAN NAJAR 1406018039WL026844 ZUBAIR HASSAN NAJAR 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEBF ZUBAIR HASSAN NAJAR ()
8 Dachnipora JK-06-018-039-00229601/270
(SIRHAMA Lower)
1406018039NRG23081120220141250 09/11/2022 Faizan Nabi Lone 1406018039WL026844 Faizan Nabi Lone 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB6 Faizan Nabi Lone ()
9 Dachnipora JK-06-018-039-00229601/275
(SIRHAMA Lower)
1406018039NRG23081120220141251 09/11/2022 Wazira Akhter 1406018039WL026844 Wazira Akhter 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEBC Wazira Akhter ()
10 Dachnipora JK-06-018-039-00229601/30
(SIRHAMA Lower)
1406018039NRG23081120220141223 09/11/2022 Waheed AHMAD NENGROO 1406018039WL026841 Waheed AHMAD NENGROO 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB0 Waheed AHMAD NENGROO ()
11 Dachnipora JK-06-018-039-00229601/300
(SIRHAMA Lower)
1406018039NRG23081120220141224 09/11/2022 MUDASIR Ahmad bhat 1406018039WL026841 MUDASIR Ahmad bhat 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEAF MUDASIR Ahmad bhat ()
12 Dachnipora JK-06-018-039-00229601/315
(SIRHAMA Lower)
1406018039NRG23081120220141230 09/11/2022 Adil Iqbal Bhat 1406018039WL026842 Adil Iqbal Bhat 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB2 Adil Iqbal Bhat ()
13 Dachnipora JK-06-018-039-00229601/318
(SIRHAMA Lower)
1406018039NRG23081120220141225 09/11/2022 Fancy Banu 1406018039WL026841 Fancy Banu 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEBA Fancy Banu ()
14 Dachnipora JK-06-018-039-00229601/319
(SIRHAMA Lower)
1406018039NRG23081120220141240 09/11/2022 Showkat Ahmad Mir 1406018039WL026843 Showkat Ahmad Mir 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEAD Showkat Ahmad Mir ()
15 Dachnipora JK-06-018-039-00229601/322
(SIRHAMA Lower)
1406018039NRG23081120220141241 09/11/2022 Javid Ahmad Najar 1406018039WL026843 Javid Ahmad Najar 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEAB Javid Ahmad Najar ()
16 Dachnipora JK-06-018-039-00229601/330
(SIRHAMA Lower)
1406018039NRG23081120220141219 09/11/2022 Shafeeqa Akther 1406018039WL026840 Shafeeqa Akther 00200 JAKA0SIRHAM 681 681 Processed 17/11/2022 N11220071CEB7 Shafeeqa Akther ()
17 Dachnipora JK-06-018-039-00229601/335
(SIRHAMA Lower)
1406018039NRG23081120220141243 09/11/2022 Fatima Banoo 1406018039WL026843 Fatima Banoo 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEBE Fatima Banoo ()
18 Dachnipora JK-06-018-039-00229601/335
(SIRHAMA Lower)
1406018039NRG23081120220141242 09/11/2022 Javid Ahmad Nengroo 1406018039WL026843 Javid Ahmad Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEAC Javid Ahmad Nengroo ()
19 Dachnipora JK-06-018-039-00229601/346
(SIRHAMA Lower)
1406018039NRG23081120220141252 09/11/2022 Fayaz Ahmad Mir 1406018039WL026844 Fayaz Ahmad Mir 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEA8 Fayaz Ahmad Mir ()
20 Dachnipora JK-06-018-039-00229601/381
(SIRHAMA Lower)
1406018039NRG23081120220141253 09/11/2022 Irshad Ahmad Najar 1406018039WL026844 Irshad Ahmad Najar 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB1 Irshad Ahmad Najar ()
21 Dachnipora JK-06-018-039-00229601/387
(SIRHAMA Lower)
1406018039NRG23081120220141231 09/11/2022 MANZOOR AHMAD HAJAM 1406018039WL026842 MANZOOR AHMAD HAJAM 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEBB MANZOOR AHMAD HAJAM ()
22 Dachnipora JK-06-018-039-00229601/387
(SIRHAMA Lower)
1406018039NRG23081120220141232 09/11/2022 SHEMEEMA BANOO 1406018039WL026842 SHEMEEMA BANOO 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEBD SHEMEEMA BANOO ()
23 Dachnipora JK-06-018-039-00229601/390
(SIRHAMA Lower)
1406018039NRG23081120220141233 09/11/2022 Parvaiz Ahmad Mir 1406018039WL026842 Parvaiz Ahmad Mir 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEB8 Parvaiz Ahmad Mir ()
24 Dachnipora JK-06-018-039-00229601/59
(SIRHAMA Lower)
1406018039NRG23081120220141226 09/11/2022 NISAR AHMAD NENGROO 1406018039WL026841 NISAR AHMAD NENGROO 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N11220071CEAE NISAR AHMAD NENGROO ()
SubTotal 37228 37228
25 Dachnipora JK-06-018-039-00229601/315
(SIRHAMA Lower)
1406018039NRG23081120220141229 09/11/2022 Mohd Iqbal Bhat 1406018039WL026842 Mohd Iqbal Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N11220071CEC0 Mohd Iqbal Bhat ()
SubTotal 1589 1589
Total 38817 38817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_091122FTO_179450 JK BANK JAKA0SIRHAM SIRHAMA 37228
2 Dachnipora JK1406018039_091122FTO_179450 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

Download In Excel