Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:48:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018028_050123FTO_292622
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-06-018-028-00229501/110
(Marhama Middle)
1406018000NRG23050120230319525 05/01/2023 Feroze Ahmad MAGRAY 1406018WL049395 Feroze Ahmad MAGRAY 00200 JAKA0MARHMA 1816 1816 Processed 04/02/2023 N01230044FEBE Feroze Ahmad MAGRAY ()
2 BIJIBEHARA JK-06-018-028-00229501/167
(Marhama Middle)
1406018000NRG23050120230319521 05/01/2023 AB HAMID NAJAR 1406018WL049394 AB HAMID NAJAR 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N01230044FEB7 AB HAMID NAJAR ()
3 BIJIBEHARA JK-06-018-028-00229501/259
(Marhama Middle)
1406018000NRG23050120230319522 05/01/2023 ab hamid bhat 1406018WL049394 ab hamid bhat 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N01230044FEB6 ab hamid bhat ()
4 BIJIBEHARA JK-06-018-028-00229501/297
(Marhama Middle)
1406018000NRG23050120230319524 05/01/2023 ALTAF HUSSAIN MAGRAY 1406018WL049394 ALTAF HUSSAIN MAGRAY 00200 JAKA0MARHMA 1589 1589 Processed 04/02/2023 N01230044FEB9 ALTAF HUSSAIN MAGRAY ()
5 BIJIBEHARA JK-06-018-028-00229501/322
(Marhama Middle)
1406018000NRG23050120230319534 05/01/2023 YOUSUF BHAT 1406018WL049396 YOUSUF BHAT 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEBA YOUSUF BHAT ()
6 BIJIBEHARA JK-06-018-028-00229501/347
(Marhama Middle)
1406018000NRG23050120230319526 05/01/2023 MOHD ASHRAF BHAT 1406018WL049395 MOHD ASHRAF BHAT 00200 JAKA0MARHMA 1816 1816 Processed 04/02/2023 N01230044FEBB MOHD ASHRAF BHAT ()
7 BIJIBEHARA JK-06-018-028-00229501/408
(Marhama Middle)
1406018000NRG23050120230319538 05/01/2023 FAROOQ AHMAD BHAT 1406018WL049396 FAROOQ AHMAD BHAT 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEBF FAROOQ AHMAD BHAT ()
8 BIJIBEHARA JK-06-018-028-00229501/409
(Marhama Middle)
1406018000NRG23050120230319539 05/01/2023 GH HASSAN HSEIKH 1406018WL049396 GH HASSAN HSEIKH 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEB8 GH HASSAN HSEIKH ()
9 BIJIBEHARA JK-06-018-028-00229501/409
(Marhama Middle)
1406018000NRG23050120230319540 05/01/2023 HASSENA AKTHER 1406018WL049396 HASSENA AKTHER 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEC1 HASSENA AKTHER ()
10 BIJIBEHARA JK-06-018-028-00229501/482
(Marhama Middle)
1406018000NRG23050120230319546 05/01/2023 firdoosa banoo 1406018WL049396 firdoosa banoo 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEC2 firdoosa banoo ()
11 BIJIBEHARA JK-06-018-028-00229501/482
(Marhama Middle)
1406018000NRG23050120230319545 05/01/2023 MOHD ALTAF 1406018WL049396 MOHD ALTAF 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEBC MOHD ALTAF ()
12 BIJIBEHARA JK-06-018-028-00229501/484
(Marhama Middle)
1406018000NRG23050120230319547 05/01/2023 REYAZ AH BHAT 1406018WL049396 REYAZ AH BHAT 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEBD REYAZ AH BHAT ()
13 BIJIBEHARA JK-06-018-028-00229501/484
(Marhama Middle)
1406018000NRG23050120230319548 05/01/2023 SHEERAZA AKHTER 1406018WL049396 SHEERAZA AKHTER 00200 JAKA0MARHMA 1135 1135 Processed 04/02/2023 N01230044FEC0 SHEERAZA AKHTER ()
SubTotal 17479 17479
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018028_050123FTO_292622 JK BANK JAKA0MARHMA MARHAMA 17479

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