Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_291022FTO_169703
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-06-018-045-00233000/55
(VEERI)
1406018000NRG23291020220130710 29/10/2022 Farooq A Bhat 1406018WL024470 Farooq A Bhat 00200 JAKA0BBHARA 1589 1589 Processed 03/11/2022 N102201BAFEB7 Farooq A Bhat ()
2 BIJIBEHARA JK-06-018-045-00233000/60
(VEERI)
1406018000NRG23291020220130727 29/10/2022 Bilal Ahmad Bhat 1406018WL024474 Bilal Ahmad Bhat 00200 JAKA0BBHARA 1589 1589 Processed 03/11/2022 N102201BAFEB6 Bilal Ahmad Bhat ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-045-00233000/229
(VEERI)
1406018000NRG23291020220130723 29/10/2022 MUZAMILA ASHRAF 1406018WL024474 MUZAMILA ASHRAF 00200 JAKA0EZIRIP 1589 1589 Processed 03/11/2022 N102201BAFEBE MUZAMILA ASHRAF ()
4 BIJIBEHARA JK-06-018-045-00233000/256
(VEERI)
1406018000NRG23291020220130724 29/10/2022 Khursheed Ahmad 1406018WL024474 Khursheed Ahmad 00200 JAKA0EZIRIP 1589 1589 Processed 03/11/2022 N102201BAFEB9 Khursheed Ahmad ()
5 BIJIBEHARA JK-06-018-045-00233000/27
(VEERI)
1406018000NRG23291020220130725 29/10/2022 UMAR FAROOQ 1406018WL024474 UMAR FAROOQ 00200 JAKA0EZIRIP 1589 1589 Processed 03/11/2022 N102201BAFEB8 UMAR FAROOQ ()
6 BIJIBEHARA JK-06-018-045-00233000/31
(VEERI)
1406018000NRG23291020220130726 29/10/2022 SUMIA AKHTER 1406018WL024474 SUMIA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 03/11/2022 N102201BAFEBC SUMIA AKHTER ()
7 BIJIBEHARA JK-06-018-045-00233000/36
(VEERI)
1406018000NRG23291020220130707 29/10/2022 Jamila 1406018WL024470 Jamila 00200 JAKA0EZIRIP 1589 1589 Processed 03/11/2022 N102201BAFEBD Jamila ()
8 BIJIBEHARA JK-06-018-045-00233000/371
(VEERI)
1406018000NRG23291020220130708 29/10/2022 SHAHZADA AKHTER 1406018WL024470 SHAHZADA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 03/11/2022 N102201BAFEBA SHAHZADA AKHTER ()
9 BIJIBEHARA JK-06-018-045-00233000/82-B
(VEERI)
1406018000NRG23291020220130714 29/10/2022 AISYA AKHTER 1406018WL024470 AISYA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 03/11/2022 N102201BAFEBB AISYA AKHTER ()
SubTotal 11123 11123
10 BIJIBEHARA JK-06-018-045-00233000/957
(VEERI)
1406018000NRG23291020220130716 29/10/2022 WAZIRA BANOO 1406018WL024470 WAZIRA BANOO 00200 JAKA0KANWAN 1589 1589 Processed 03/11/2022 N102201BAFEBF WAZIRA BANOO ()
SubTotal 1589 1589
11 BIJIBEHARA JK-06-018-045-00233000/780
(VEERI)
1406018000NRG23291020220130712 29/10/2022 ROHI JAN 1406018WL024470 ROHI JAN 00200 JAKA0VEERII 1589 1589 Processed 03/11/2022 N102201BAFEC2 ROHI JAN ()
12 BIJIBEHARA JK-06-018-045-00233000/784
(VEERI)
1406018000NRG23291020220130729 29/10/2022 SHOWKAT AHMAD BHAT 1406018WL024474 SHOWKAT AHMAD BHAT 00200 JAKA0VEERII 1589 1589 Processed 03/11/2022 N102201BAFEC1 SHOWKAT AHMAD BHAT ()
13 BIJIBEHARA JK-06-018-045-00233000/807
(VEERI)
1406018000NRG23291020220130713 29/10/2022 MISRA BANOO 1406018WL024470 MISRA BANOO 00200 JAKA0VEERII 1589 1589 Processed 03/11/2022 N102201BAFEC0 MISRA BANOO ()
14 BIJIBEHARA JK-06-018-045-00233000/951
(VEERI)
1406018000NRG23291020220130715 29/10/2022 RUBY JAN 1406018WL024470 RUBY JAN 00200 JAKA0VEERII 1589 1589 Processed 03/11/2022 N102201BAFEC3 RUBY JAN ()
SubTotal 6356 6356
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_291022FTO_169703 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018045_291022FTO_169703 JK BANK JAKA0EZIRIP ZIRIPORA 11123
3 Dachnipora JK1406018045_291022FTO_169703 JK BANK JAKA0KANWAN KANELWAN 1589
4 Dachnipora JK1406018045_291022FTO_169703 JK BANK JAKA0VEERII VEERI 6356

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