Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:56:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018029_250822FTO_88195
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-06-018-029-00229502/515
(Marhama Lower)
1406018000NRG23230820220061162 25/08/2022 FAROOQ AHMAD THEKRIYA 1406018WL005913 FAROOQ AHMAD THEKRIYA 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC87 FAROOQ AHMAD THEKRIYA ()
2 BIJIBEHARA JK-06-018-029-00229502/515
(Marhama Lower)
1406018000NRG23230820220061163 25/08/2022 JAMEELA BANOO 1406018WL005913 JAMEELA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC8A JAMEELA BANOO ()
3 BIJIBEHARA JK-06-018-029-00229503/269
(Marhama Lower)
1406018000NRG23230820220061138 25/08/2022 Mushtaq Ahmad Najar 1406018WL005911 Mushtaq Ahmad Najar 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC81 Mushtaq Ahmad Najar ()
4 BIJIBEHARA JK-06-018-029-00229503/43
(Marhama Lower)
1406018000NRG23230820220061164 25/08/2022 Ab Majeed Khatana 1406018WL005913 Ab Majeed Khatana 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC86 Ab Majeed Khatana ()
5 BIJIBEHARA JK-06-018-029-00229503/441
(Marhama Lower)
1406018000NRG23230820220061140 25/08/2022 Viqas Ahmad Reshi 1406018WL005911 Viqas Ahmad Reshi 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC8F Viqas Ahmad Reshi ()
6 BIJIBEHARA JK-06-018-029-00229503/477
(Marhama Lower)
1406018000NRG23230820220061143 25/08/2022 RAYEES AHMAD BHAT 1406018WL005911 RAYEES AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC88 RAYEES AHMAD BHAT ()
7 BIJIBEHARA JK-06-018-029-00229503/477
(Marhama Lower)
1406018000NRG23230820220061141 25/08/2022 SAJAD AHMAD BHAT 1406018WL005911 SAJAD AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC8D SAJAD AHMAD BHAT ()
8 BIJIBEHARA JK-06-018-029-00229503/477
(Marhama Lower)
1406018000NRG23230820220061142 25/08/2022 SHOWKAT AHMAD BHAT 1406018WL005911 SHOWKAT AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC84 SHOWKAT AHMAD BHAT ()
9 BIJIBEHARA JK-06-018-029-00229503/557
(Marhama Lower)
1406018000NRG23230820220061144 25/08/2022 GULZAR AHMAD BHAT 1406018WL005911 GULZAR AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC83 GULZAR AHMAD BHAT ()
10 BIJIBEHARA JK-06-018-029-00229503/557
(Marhama Lower)
1406018000NRG23230820220061145 25/08/2022 REYAZ AH BHAT 1406018WL005911 REYAZ AH BHAT 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC7D REYAZ AH BHAT ()
11 BIJIBEHARA JK-06-018-029-00229503/573
(Marhama Lower)
1406018000NRG23230820220061146 25/08/2022 SHZAD AHMAD BHAT 1406018WL005911 SHZAD AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC80 SHZAD AHMAD BHAT ()
12 BIJIBEHARA JK-06-018-029-00229503/676
(Marhama Lower)
1406018000NRG23230820220061147 25/08/2022 MASOODA BANOO 1406018WL005911 MASOODA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC8B MASOODA BANOO ()
13 BIJIBEHARA JK-06-018-029-00229503/677
(Marhama Lower)
1406018000NRG23230820220061148 25/08/2022 NISAR AHMAD 1406018WL005911 NISAR AHMAD 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC8E NISAR AHMAD ()
14 BIJIBEHARA JK-06-018-029-00229503/680
(Marhama Lower)
1406018000NRG23230820220061149 25/08/2022 MOHD ASHRAF 1406018WL005911 MOHD ASHRAF 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC7F MOHD ASHRAF ()
15 BIJIBEHARA JK-06-018-029-00229503/691
(Marhama Lower)
1406018000NRG23230820220061150 25/08/2022 Gh Nabi Tantray 1406018WL005911 Gh Nabi Tantray 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC7E Gh Nabi Tantray ()
16 BIJIBEHARA JK-06-018-029-00229503/698
(Marhama Lower)
1406018000NRG23230820220061151 25/08/2022 Imtiyaz Ah Bhat 1406018WL005911 Imtiyaz Ah Bhat 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC85 Imtiyaz Ah Bhat ()
17 BIJIBEHARA JK-06-018-029-00229503/698
(Marhama Lower)
1406018000NRG23230820220061152 25/08/2022 Jozy Jan 1406018WL005911 Jozy Jan 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC89 Jozy Jan ()
18 BIJIBEHARA JK-06-018-029-00229503/710
(Marhama Lower)
1406018000NRG23230820220061153 25/08/2022 mohd ashraf bhat 1406018WL005911 mohd ashraf bhat 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC82 mohd ashraf bhat ()
19 BIJIBEHARA JK-06-018-029-00229503/710
(Marhama Lower)
1406018000NRG23230820220061154 25/08/2022 rafiqa banoo 1406018WL005911 rafiqa banoo 00200 JAKA0MARHMA 1589 1589 Processed 01/09/2022 N082201A2AC8C rafiqa banoo ()
SubTotal 30191 30191
20 BIJIBEHARA JK-06-018-029-00229503/441
(Marhama Lower)
1406018000NRG23230820220061139 25/08/2022 YOUSUF 1406018WL005911 YOUSUF 00200 JAKA0SANGAM 1589 1589 Processed 01/09/2022 N082201A2AC90 YOUSUF ()
SubTotal 1589 1589
Total 31780 31780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018029_250822FTO_88195 JK BANK JAKA0MARHMA MARHAMA 30191
2 Dachnipora JK1406018029_250822FTO_88195 JK BANK JAKA0SANGAM SANGAM 1589

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