Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:29:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018028_291222FTO_279053
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-06-018-028-00229501/200
(Marhama Middle)
1406018028NRG23291220220293926 29/12/2022 AAQIB AH BHAT 1406018028WL046545 AAQIB AH BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC54F AAQIB AH BHAT ()
2 BIJIBEHARA JK-06-018-028-00229501/233
(Marhama Middle)
1406018028NRG23291220220293927 29/12/2022 AISHA BANOO 1406018028WL046545 AISHA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC550 AISHA BANOO ()
3 BIJIBEHARA JK-06-018-028-00229501/294
(Marhama Middle)
1406018028NRG23291220220293928 29/12/2022 AB RASHID BHAT 1406018028WL046545 AB RASHID BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC547 AB RASHID BHAT ()
4 BIJIBEHARA JK-06-018-028-00229501/3
(Marhama Middle)
1406018028NRG23291220220293946 29/12/2022 ZAINA BEGUM 1406018028WL046549 ZAINA BEGUM 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC554 ZAINA BEGUM ()
5 BIJIBEHARA JK-06-018-028-00229501/36
(Marhama Middle)
1406018028NRG23291220220293929 29/12/2022 MOHAMMAD USMAN BHAT 1406018028WL046545 MOHAMMAD USMAN BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC54B MOHAMMAD USMAN BHAT ()
6 BIJIBEHARA JK-06-018-028-00229501/375
(Marhama Middle)
1406018028NRG23291220220293947 29/12/2022 HASEENA BANO 1406018028WL046549 HASEENA BANO 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC551 HASEENA BANO ()
7 BIJIBEHARA JK-06-018-028-00229501/376
(Marhama Middle)
1406018028NRG23291220220293930 29/12/2022 MOHD AMIN NANWAYE 1406018028WL046545 MOHD AMIN NANWAYE 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC549 MOHD AMIN NANWAYE ()
8 BIJIBEHARA JK-06-018-028-00229501/377
(Marhama Middle)
1406018028NRG23291220220293932 29/12/2022 MOHD AMIN WANI 1406018028WL046545 MOHD AMIN WANI 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC555 MOHD AMIN WANI ()
9 BIJIBEHARA JK-06-018-028-00229501/377
(Marhama Middle)
1406018028NRG23291220220293933 29/12/2022 MUSHTAQA AKTHER 1406018028WL046545 MUSHTAQA AKTHER 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC54A MUSHTAQA AKTHER ()
10 BIJIBEHARA JK-06-018-028-00229501/379
(Marhama Middle)
1406018028NRG23291220220294156 29/12/2022 JAMEELA BANO 1406018028WL046573 JAMEELA BANO 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC54C JAMEELA BANO ()
11 BIJIBEHARA JK-06-018-028-00229501/382
(Marhama Middle)
1406018028NRG23291220220293935 29/12/2022 MOHD AFZAL LONE 1406018028WL046545 MOHD AFZAL LONE 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC54D MOHD AFZAL LONE ()
12 BIJIBEHARA JK-06-018-028-00229501/429
(Marhama Middle)
1406018028NRG23291220220294158 29/12/2022 TABASUM NAZIR 1406018028WL046573 TABASUM NAZIR 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC552 TABASUM NAZIR ()
13 BIJIBEHARA JK-06-018-028-00229501/430
(Marhama Middle)
1406018028NRG23291220220293949 29/12/2022 ZAMROODA AKHTER 1406018028WL046549 ZAMROODA AKHTER 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC553 ZAMROODA AKHTER ()
14 BIJIBEHARA JK-06-018-028-00229501/432
(Marhama Middle)
1406018028NRG23291220220294161 29/12/2022 BASHIR AHMAD 1406018028WL046573 BASHIR AHMAD 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC558 BASHIR AHMAD ()
15 BIJIBEHARA JK-06-018-028-00229501/437
(Marhama Middle)
1406018028NRG23291220220294162 29/12/2022 TASLEEMA 1406018028WL046573 TASLEEMA 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC556 TASLEEMA ()
16 BIJIBEHARA JK-06-018-028-00229501/441
(Marhama Middle)
1406018028NRG23291220220294164 29/12/2022 MOHD AZHAR BHAT 1406018028WL046573 MOHD AZHAR BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC54E MOHD AZHAR BHAT ()
17 BIJIBEHARA JK-06-018-028-00229501/446
(Marhama Middle)
1406018028NRG23291220220294165 29/12/2022 SHOWKAT AHMAD BHAT 1406018028WL046573 SHOWKAT AHMAD BHAT 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N1222020EC548 SHOWKAT AHMAD BHAT ()
SubTotal 27013 27013
18 BIJIBEHARA JK-06-018-028-00229501/429
(Marhama Middle)
1406018028NRG23291220220294157 29/12/2022 WASEEM AHMAD WANI 1406018028WL046573 WASEEM AHMAD WANI 00200 JAKA0SANGAM 1589 1589 Processed 04/02/2023 N1222020EC557 WASEEM AHMAD WANI ()
SubTotal 1589 1589
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018028_291222FTO_279053 JK BANK JAKA0MARHMA MARHAMA 27013
2 Dachnipora JK1406018028_291222FTO_279053 JK BANK JAKA0SANGAM SANGAM 1589

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