Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:49:48 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018010_060123FTO_294641
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-06-018-010-00230000/575
(HATIGAM)
1406018010NRG23040120230316377 06/01/2023 Parvaiz Ahmed Shiekh 1406018010WL049098 Parvaiz Ahmed Shiekh 00200 JAKA0BBHARA 1362 1362 Processed 06/02/2023 N0123005A452C Parvaiz Ahmed Shiekh ()
SubTotal 1362 1362
2 Dachnipora JK-06-018-010-00230000/170
(HATIGAM)
1406018010NRG23050120230317692 06/01/2023 MUSHTAQA BANOO 1406018010WL049231 MUSHTAQA BANOO 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4502 MUSHTAQA BANOO ()
3 Dachnipora JK-06-018-010-00230000/243
(HATIGAM)
1406018010NRG23040120230316444 06/01/2023 Saddam Yousuf Itpo 1406018010WL049107 Saddam Yousuf Itpo 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4528 Saddam Yousuf Itpo ()
4 Dachnipora JK-06-018-010-00230000/343
(HATIGAM)
1406018010NRG23040120230316189 06/01/2023 Nazir Ahmad wani 1406018010WL049077 Nazir Ahmad wani 00200 JAKA0MEHIND 1589 1589 Processed 06/02/2023 N0123005A44FD Nazir Ahmad wani ()
5 Dachnipora JK-06-018-010-00230000/351
(HATIGAM)
1406018010NRG23050120230317695 06/01/2023 Chasfeeda Jan 1406018010WL049231 Chasfeeda Jan 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4524 Chasfeeda Jan ()
6 Dachnipora JK-06-018-010-00230000/351
(HATIGAM)
1406018010NRG23050120230317696 06/01/2023 Shokey Jan 1406018010WL049231 Shokey Jan 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4525 Shokey Jan ()
7 Dachnipora JK-06-018-010-00230000/389
(HATIGAM)
1406018010NRG23050120230317697 06/01/2023 HAROON RASHID ITOO 1406018010WL049231 HAROON RASHID ITOO 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4529 HAROON RASHID ITOO ()
8 Dachnipora JK-06-018-010-00230000/389
(HATIGAM)
1406018010NRG23050120230317698 06/01/2023 SAJA BEGUM 1406018010WL049231 SAJA BEGUM 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4508 SAJA BEGUM ()
9 Dachnipora JK-06-018-010-00230000/399
(HATIGAM)
1406018010NRG23040120230316369 06/01/2023 SABREENA 1406018010WL049098 SABREENA 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4527 SABREENA ()
10 Dachnipora JK-06-018-010-00230000/423
(HATIGAM)
1406018010NRG23050120230317701 06/01/2023 Roufsee Jan 1406018010WL049231 Roufsee Jan 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4526 Roufsee Jan ()
11 Dachnipora JK-06-018-010-00230000/435
(HATIGAM)
1406018010NRG23040120230316370 06/01/2023 Ab Rehman Itoo 1406018010WL049098 Ab Rehman Itoo 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A44FF Ab Rehman Itoo ()
12 Dachnipora JK-06-018-010-00230000/438
(HATIGAM)
1406018010NRG23040120230316125 06/01/2023 Abdul Rashi Sheikh 1406018010WL049058 Abdul Rashi Sheikh 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A44FB Abdul Rashi Sheikh ()
13 Dachnipora JK-06-018-010-00230000/495
(HATIGAM)
1406018010NRG23040120230316129 06/01/2023 REHANA RASHID 1406018010WL049058 REHANA RASHID 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4523 REHANA RASHID ()
14 Dachnipora JK-06-018-010-00230000/512
(HATIGAM)
1406018010NRG23040120230316191 06/01/2023 Shabir Ahmad Shiekh 1406018010WL049077 Shabir Ahmad Shiekh 00200 JAKA0MEHIND 1589 1589 Processed 06/02/2023 N0123005A452A Shabir Ahmad Shiekh ()
15 Dachnipora JK-06-018-010-00230000/52
(HATIGAM)
1406018010NRG23040120230316451 06/01/2023 Jasif Ahmad Ganie 1406018010WL049107 Jasif Ahmad Ganie 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4503 Jasif Ahmad Ganie ()
16 Dachnipora JK-06-018-010-00230000/539
(HATIGAM)
1406018010NRG23040120230315971 06/01/2023 Gh Nabi itoo 1406018010WL049037 Gh Nabi itoo 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A44FE Gh Nabi itoo ()
17 Dachnipora JK-06-018-010-00230000/539
(HATIGAM)
1406018010NRG23040120230316374 06/01/2023 Shameema 1406018010WL049098 Shameema 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4506 Shameema ()
18 Dachnipora JK-06-018-010-00230000/539
(HATIGAM)
1406018010NRG23040120230316373 06/01/2023 zaina 1406018010WL049098 zaina 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4507 zaina ()
19 Dachnipora JK-06-018-010-00230000/571
(HATIGAM)
1406018010NRG23040120230316375 06/01/2023 MOHD SUBHAN 1406018010WL049098 MOHD SUBHAN 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A44FA MOHD SUBHAN ()
20 Dachnipora JK-06-018-010-00230000/571
(HATIGAM)
1406018010NRG23040120230316376 06/01/2023 Naseema Banoo 1406018010WL049098 Naseema Banoo 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4505 Naseema Banoo ()
21 Dachnipora JK-06-018-010-00230000/576
(HATIGAM)
1406018010NRG23040120230316086 06/01/2023 Aijaz Ahmad itoo 1406018010WL049054 Aijaz Ahmad itoo 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A44FC Aijaz Ahmad itoo ()
22 Dachnipora JK-06-018-010-00230000/577
(HATIGAM)
1406018010NRG23040120230316454 06/01/2023 KOUSAR JAN 1406018010WL049107 KOUSAR JAN 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A4504 KOUSAR JAN ()
23 Dachnipora JK-06-018-010-00230000/592
(HATIGAM)
1406018010NRG23050120230317704 06/01/2023 AB RASHID WANI 1406018010WL049231 AB RASHID WANI 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4501 AB RASHID WANI ()
24 Dachnipora JK-06-018-010-00230000/592
(HATIGAM)
1406018010NRG23050120230317705 06/01/2023 NADEEM RASHEED WANI 1406018010WL049231 NADEEM RASHEED WANI 00200 JAKA0MEHIND 908 908 Processed 06/02/2023 N0123005A4500 NADEEM RASHEED WANI ()
25 Dachnipora JK-06-018-010-00230000/598
(HATIGAM)
1406018010NRG23040120230316131 06/01/2023 NASEER AHMAD ITOO 1406018010WL049058 NASEER AHMAD ITOO 00200 JAKA0MEHIND 1362 1362 Processed 06/02/2023 N0123005A452B NASEER AHMAD ITOO ()
SubTotal 29510 29510
26 Dachnipora JK-06-018-010-00230000/133
(HATIGAM)
1406018010NRG23040120230316439 06/01/2023 Reyaz Ah ganie 1406018010WL049107 Reyaz Ah ganie 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4512 Reyaz Ah ganie ()
27 Dachnipora JK-06-018-010-00230000/143
(HATIGAM)
1406018010NRG23040120230316186 06/01/2023 Haseena Begum 1406018010WL049077 Haseena Begum 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123005A4518 Haseena Begum ()
28 Dachnipora JK-06-018-010-00230000/162
(HATIGAM)
1406018010NRG23040120230315963 06/01/2023 Misra Begum 1406018010WL049037 Misra Begum 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A451D Misra Begum ()
29 Dachnipora JK-06-018-010-00230000/172
(HATIGAM)
1406018010NRG23040120230316440 06/01/2023 Gh Mohd itoo 1406018010WL049107 Gh Mohd itoo 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4521 Gh Mohd itoo ()
30 Dachnipora JK-06-018-010-00230000/197
(HATIGAM)
1406018010NRG23040120230316441 06/01/2023 Saleema Banoo 1406018010WL049107 Saleema Banoo 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A450A Saleema Banoo ()
31 Dachnipora JK-06-018-010-00230000/205
(HATIGAM)
1406018010NRG23040120230316442 06/01/2023 Gh Mohd Wani 1406018010WL049107 Gh Mohd Wani 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4520 Gh Mohd Wani ()
32 Dachnipora JK-06-018-010-00230000/220
(HATIGAM)
1406018010NRG23040120230316084 06/01/2023 Irfan Gani 1406018010WL049054 Irfan Gani 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A450F Irfan Gani ()
33 Dachnipora JK-06-018-010-00230000/228
(HATIGAM)
1406018010NRG23040120230316119 06/01/2023 Ab Rahim Itoo 1406018010WL049058 Ab Rahim Itoo 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4516 Ab Rahim Itoo ()
34 Dachnipora JK-06-018-010-00230000/265
(HATIGAM)
1406018010NRG23040120230315965 06/01/2023 Jabeena 1406018010WL049037 Jabeena 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A451B Jabeena ()
35 Dachnipora JK-06-018-010-00230000/316
(HATIGAM)
1406018010NRG23040120230316120 06/01/2023 Gulzar Ahmad itoo 1406018010WL049058 Gulzar Ahmad itoo 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4513 Gulzar Ahmad itoo ()
36 Dachnipora JK-06-018-010-00230000/402
(HATIGAM)
1406018010NRG23040120230315967 06/01/2023 RAFEEQA BANOO 1406018010WL049037 RAFEEQA BANOO 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A451C RAFEEQA BANOO ()
37 Dachnipora JK-06-018-010-00230000/423
(HATIGAM)
1406018010NRG23050120230317700 06/01/2023 Masooda Banoo 1406018010WL049231 Masooda Banoo 00200 JAKA0SRIGUP 908 908 Processed 06/02/2023 N0123005A450D Masooda Banoo ()
38 Dachnipora JK-06-018-010-00230000/433
(HATIGAM)
1406018010NRG23040120230316190 06/01/2023 Farooq Ahmad Itoo 1406018010WL049077 Farooq Ahmad Itoo 00200 JAKA0SRIGUP 1589 1589 Processed 06/02/2023 N0123005A4511 Farooq Ahmad Itoo ()
39 Dachnipora JK-06-018-010-00230000/442
(HATIGAM)
1406018010NRG23040120230316446 06/01/2023 Tasleema Akhter 1406018010WL049107 Tasleema Akhter 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4510 Tasleema Akhter ()
40 Dachnipora JK-06-018-010-00230000/445
(HATIGAM)
1406018010NRG23040120230316372 06/01/2023 Ameera Akhter 1406018010WL049098 Ameera Akhter 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A451A Ameera Akhter ()
41 Dachnipora JK-06-018-010-00230000/447
(HATIGAM)
1406018010NRG23040120230316447 06/01/2023 gh mohd bhat 1406018010WL049107 gh mohd bhat 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4517 gh mohd bhat ()
42 Dachnipora JK-06-018-010-00230000/447
(HATIGAM)
1406018010NRG23040120230316448 06/01/2023 mala 1406018010WL049107 mala 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4515 mala ()
43 Dachnipora JK-06-018-010-00230000/494
(HATIGAM)
1406018010NRG23040120230316126 06/01/2023 Gull Mohd Wani 1406018010WL049058 Gull Mohd Wani 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4522 Gull Mohd Wani ()
44 Dachnipora JK-06-018-010-00230000/495
(HATIGAM)
1406018010NRG23040120230316127 06/01/2023 Tariq Ahmad Itoo 1406018010WL049058 Tariq Ahmad Itoo 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A450C Tariq Ahmad Itoo ()
45 Dachnipora JK-06-018-010-00230000/552
(HATIGAM)
1406018010NRG23040120230316452 06/01/2023 Aadil Ahmad Ganie 1406018010WL049107 Aadil Ahmad Ganie 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A450E Aadil Ahmad Ganie ()
46 Dachnipora JK-06-018-010-00230000/554
(HATIGAM)
1406018010NRG23040120230316453 06/01/2023 GH NABI GANIE 1406018010WL049107 GH NABI GANIE 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4509 GH NABI GANIE ()
47 Dachnipora JK-06-018-010-00230000/562
(HATIGAM)
1406018010NRG23040120230315972 06/01/2023 Nawaz shabir Bhat 1406018010WL049037 Nawaz shabir Bhat 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A451F Nawaz shabir Bhat ()
48 Dachnipora JK-06-018-010-00230000/578
(HATIGAM)
1406018010NRG23040120230316088 06/01/2023 Josey jan 1406018010WL049054 Josey jan 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A4514 Josey jan ()
49 Dachnipora JK-06-018-010-00230000/75
(HATIGAM)
1406018010NRG23050120230317706 06/01/2023 ALI MOHD WAGAY 1406018010WL049231 ALI MOHD WAGAY 00200 JAKA0SRIGUP 908 908 Processed 06/02/2023 N0123005A4519 ALI MOHD WAGAY ()
50 Dachnipora JK-06-018-010-00230000/92-A
(HATIGAM)
1406018010NRG23040120230316378 06/01/2023 Aziz Lone 1406018010WL049098 Aziz Lone 00200 JAKA0SRIGUP 1362 1362 Processed 06/02/2023 N0123005A450B Aziz Lone ()
SubTotal 33596 33596
51 Dachnipora JK-06-018-010-00230000/445
(HATIGAM)
1406018010NRG23040120230316371 06/01/2023 Shabir Ahmad Shiekh 1406018010WL049098 Shabir Ahmad Shiekh 00200 JAKA0ZABLIP 1362 1362 Processed 06/02/2023 N0123005A451E Shabir Ahmad Shiekh ()
SubTotal 1362 1362
Total 65830 65830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018010_060123FTO_294641 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1362
2 Dachnipora JK1406018010_060123FTO_294641 JK BANK JAKA0MEHIND MEHIND 29510
3 Dachnipora JK1406018010_060123FTO_294641 JK BANK JAKA0SRIGUP SRIGUPWARA 33596
4 Dachnipora JK1406018010_060123FTO_294641 JK BANK JAKA0ZABLIP ZABLIPORA 1362

Download In Excel