Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:51 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_311222FTO_283463
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-06-018-039-00229601/106
(SIRHAMA Lower) 		1406018039NRG23301220220300156 31/12/2022 ANAYATULLAH DAR 1406018039WL047230 ANAYATULLAH DAR 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222023E2FE5 ANAYATULLAH DAR ()
2 Dachnipora JK-06-018-039-00229601/20
(SIRHAMA Lower) 		1406018039NRG23301220220300108 31/12/2022 Mohd ABBAS NEGROO 1406018039WL047222 Mohd ABBAS NEGROO 00200 JAKA0BBHARA 1135 1135 Processed 05/02/2023 N1222023E2FE6 Mohd ABBAS NEGROO ()
SubTotal 2724 2724
3 Dachnipora JK-06-018-039-00229601/273
(SIRHAMA Lower) 		1406018039NRG23301220220300179 31/12/2022 Ab Raoouf Najar 1406018039WL047231 Ab Raoouf Najar 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222023E2FE7 Ab Raoouf Najar ()
SubTotal 1589 1589
4 Dachnipora JK-06-018-039-00229601/97
(SIRHAMA Lower) 		1406018039NRG23301220220300171 31/12/2022 Mukhtar Ahmad Dar 1406018039WL047230 Mukhtar Ahmad Dar 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N1222023E2FE8 Mukhtar Ahmad Dar ()
SubTotal 1589 1589
5 Dachnipora JK-06-018-039-00229601/173
(SIRHAMA Lower) 		1406018039NRG23301220220300128 31/12/2022 ZAHER ABASS MIR 1406018039WL047224 ZAHER ABASS MIR 00200 JAKA0MEHIND 1362 1362 Processed 05/02/2023 N1222023E2FE9 ZAHER ABASS MIR ()
SubTotal 1362 1362
6 Dachnipora JK-06-018-039-00229601/108
(SIRHAMA Lower) 		1406018039NRG23301220220300157 31/12/2022 SARTAJ AH NENGROO 1406018039WL047230 SARTAJ AH NENGROO 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FED SARTAJ AH NENGROO ()
7 Dachnipora JK-06-018-039-00229601/11
(SIRHAMA Lower) 		1406018039NRG23301220220300130 31/12/2022 Afrooza 1406018039WL047225 Afrooza 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FFE Afrooza ()
8 Dachnipora JK-06-018-039-00229601/12
(SIRHAMA Lower) 		1406018039NRG23301220220300190 31/12/2022 MOHD YOUNIS NAIKOO 1406018039WL047232 MOHD YOUNIS NAIKOO 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E3001 MOHD YOUNIS NAIKOO ()
9 Dachnipora JK-06-018-039-00229601/134
(SIRHAMA Lower) 		1406018039NRG23301220220300109 31/12/2022 Mysir Ahmad 1406018039WL047223 Mysir Ahmad 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E2FFA Mysir Ahmad ()
10 Dachnipora JK-06-018-039-00229601/134
(SIRHAMA Lower) 		1406018039NRG23301220220300173 31/12/2022 ZUBIDA AKTHER 1406018039WL047231 ZUBIDA AKTHER 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E3004 ZUBIDA AKTHER ()
11 Dachnipora JK-06-018-039-00229601/15
(SIRHAMA Lower) 		1406018039NRG23301220220300174 31/12/2022 Mohd Abbas nengroo 1406018039WL047231 Mohd Abbas nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FF6 Mohd Abbas nengroo ()
12 Dachnipora JK-06-018-039-00229601/155
(SIRHAMA Lower) 		1406018039NRG23301220220300111 31/12/2022 RAJA BEGUM 1406018039WL047223 RAJA BEGUM 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E3002 RAJA BEGUM ()
13 Dachnipora JK-06-018-039-00229601/155
(SIRHAMA Lower) 		1406018039NRG23301220220300112 31/12/2022 Saira Javaid 1406018039WL047223 Saira Javaid 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E2FF0 Saira Javaid ()
14 Dachnipora JK-06-018-039-00229601/166
(SIRHAMA Lower) 		1406018039NRG23301220220300106 31/12/2022 AFROOZA BANOO 1406018039WL047222 AFROOZA BANOO 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FFC AFROOZA BANOO ()
15 Dachnipora JK-06-018-039-00229601/178
(SIRHAMA Lower) 		1406018039NRG23301220220300160 31/12/2022 ZUBAIR AHMAD NENGROO 1406018039WL047230 ZUBAIR AHMAD NENGROO 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FF5 ZUBAIR AHMAD NENGROO ()
16 Dachnipora JK-06-018-039-00229601/213
(SIRHAMA Lower) 		1406018039NRG23301220220300114 31/12/2022 Sonaullah Rather 1406018039WL047223 Sonaullah Rather 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E2FEC Sonaullah Rather ()
17 Dachnipora JK-06-018-039-00229601/228
(SIRHAMA Lower) 		1406018039NRG23301220220300162 31/12/2022 Aaqib Ashraf Nengroo 1406018039WL047230 Aaqib Ashraf Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FFD Aaqib Ashraf Nengroo ()
18 Dachnipora JK-06-018-039-00229601/253
(SIRHAMA Lower) 		1406018039NRG23301220220300176 31/12/2022 Showkat Ahmad Nengroo 1406018039WL047231 Showkat Ahmad Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FFB Showkat Ahmad Nengroo ()
19 Dachnipora JK-06-018-039-00229601/337
(SIRHAMA Lower) 		1406018039NRG23301220220300183 31/12/2022 Shahid Hameed Najar 1406018039WL047231 Shahid Hameed Najar 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FFF Shahid Hameed Najar ()
20 Dachnipora JK-06-018-039-00229601/375
(SIRHAMA Lower) 		1406018039NRG23301220220300117 31/12/2022 Heena Mushtaq 1406018039WL047223 Heena Mushtaq 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E3005 Heena Mushtaq ()
21 Dachnipora JK-06-018-039-00229601/379
(SIRHAMA Lower) 		1406018039NRG23301220220300118 31/12/2022 Suhail Ahmad Wani 1406018039WL047223 Suhail Ahmad Wani 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E2FF7 Suhail Ahmad Wani ()
22 Dachnipora JK-06-018-039-00229601/380
(SIRHAMA Lower) 		1406018039NRG23301220220300120 31/12/2022 Basit Ahmad Nengroo 1406018039WL047223 Basit Ahmad Nengroo 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E3007 Basit Ahmad Nengroo ()
23 Dachnipora JK-06-018-039-00229601/381
(SIRHAMA Lower) 		1406018039NRG23301220220300170 31/12/2022 Irshad Ahmad Najar 1406018039WL047230 Irshad Ahmad Najar 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FF8 Irshad Ahmad Najar ()
24 Dachnipora JK-06-018-039-00229601/391
(SIRHAMA Lower) 		1406018039NRG23301220220300194 31/12/2022 NASEEMA BANU 1406018039WL047232 NASEEMA BANU 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FF9 NASEEMA BANU ()
25 Dachnipora JK-06-018-039-00229601/392
(SIRHAMA Lower) 		1406018039NRG23301220220300184 31/12/2022 Roomey Jan 1406018039WL047231 Roomey Jan 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FEA Roomey Jan ()
26 Dachnipora JK-06-018-039-00229601/393
(SIRHAMA Lower) 		1406018039NRG23301220220300134 31/12/2022 Aiteeqa Banoo 1406018039WL047225 Aiteeqa Banoo 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E3000 Aiteeqa Banoo ()
27 Dachnipora JK-06-018-039-00229601/50
(SIRHAMA Lower) 		1406018039NRG23301220220300185 31/12/2022 MAQSOOD AHMAD MIR 1406018039WL047231 MAQSOOD AHMAD MIR 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FF3 MAQSOOD AHMAD MIR ()
28 Dachnipora JK-06-018-039-00229601/50
(SIRHAMA Lower) 		1406018039NRG23301220220300186 31/12/2022 SUBZAR Ahmad MIR 1406018039WL047231 SUBZAR Ahmad MIR 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FF4 SUBZAR Ahmad MIR ()
29 Dachnipora JK-06-018-039-00229601/67
(SIRHAMA Lower) 		1406018039NRG23301220220300136 31/12/2022 JALL DIN HAJAM 1406018039WL047225 JALL DIN HAJAM 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FEB JALL DIN HAJAM ()
30 Dachnipora JK-06-018-039-00229601/84
(SIRHAMA Lower) 		1406018039NRG23301220220300122 31/12/2022 Imtiyaz Ali Dar 1406018039WL047223 Imtiyaz Ali Dar 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E3008 Imtiyaz Ali Dar ()
31 Dachnipora JK-06-018-039-00229601/87
(SIRHAMA Lower) 		1406018039NRG23301220220300188 31/12/2022 Mukhtar Ahmad Dar 1406018039WL047231 Mukhtar Ahmad Dar 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E3003 Mukhtar Ahmad Dar ()
32 Dachnipora JK-06-018-039-00229601/91
(SIRHAMA Lower) 		1406018039NRG23301220220300123 31/12/2022 IMTIYAZ ahmad DAR 1406018039WL047223 IMTIYAZ ahmad DAR 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E2FEE IMTIYAZ ahmad DAR ()
33 Dachnipora JK-06-018-039-00229601/92
(SIRHAMA Lower) 		1406018039NRG23301220220300124 31/12/2022 Mohammad Afzal Dar 1406018039WL047223 Mohammad Afzal Dar 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E2FF1 Mohammad Afzal Dar ()
34 Dachnipora JK-06-018-039-00229601/93
(SIRHAMA Lower) 		1406018039NRG23301220220300197 31/12/2022 AMIR Ashraf Dar 1406018039WL047232 AMIR Ashraf Dar 00200 JAKA0SIRHAM 1589 1589 Processed 05/02/2023 N1222023E2FF2 AMIR Ashraf Dar ()
35 Dachnipora JK-06-018-039-00229601/98
(SIRHAMA Lower) 		1406018039NRG23301220220300125 31/12/2022 Mohd Ismail nengroo 1406018039WL047223 Mohd Ismail nengroo 00200 JAKA0SIRHAM 1362 1362 Processed 05/02/2023 N1222023E2FEF Mohd Ismail nengroo ()
SubTotal 45173 45173
36 Dachnipora JK-06-018-039-00229601/262
(SIRHAMA Lower) 		1406018039NRG23301220220300178 31/12/2022 Nazira Banoo 1406018039WL047231 Nazira Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 N1222023E3006 Nazira Banoo ()
SubTotal 1589 1589
Total 54026 54026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_311222FTO_283463 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 2724
2 Dachnipora JK1406018039_311222FTO_283463 JK BANK JAKA0EZIRIP ZIRIPORA 1589
3 Dachnipora JK1406018039_311222FTO_283463 JK BANK JAKA0MARHMA MARHAMA 1589
4 Dachnipora JK1406018039_311222FTO_283463 JK BANK JAKA0MEHIND MEHIND 1362
5 Dachnipora JK1406018039_311222FTO_283463 JK BANK JAKA0SIRHAM SIRHAMA 45173
6 Dachnipora JK1406018039_311222FTO_283463 JK BANK JAKA0SRIGUP SRIGUPWARA 1589

Download In Excel