Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018039_141222FTO_241393
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-06-018-039-00229601/103
(SIRHAMA Lower)
1406018039NRG23131220220227178 14/12/2022 SHABIR AHMAD HAJAM 1406018039WL039434 SHABIR AHMAD HAJAM 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA3 SHABIR AHMAD HAJAM ()
2 Dachnipora JK-06-018-039-00229601/144
(SIRHAMA Lower)
1406018039NRG23131220220227197 14/12/2022 Zakir Gull 1406018039WL039437 Zakir Gull 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA7 Zakir Gull ()
3 Dachnipora JK-06-018-039-00229601/149
(SIRHAMA Lower)
1406018039NRG23131220220227190 14/12/2022 Rizwan Ahmad Dar 1406018039WL039436 Rizwan Ahmad Dar 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BB4 Rizwan Ahmad Dar ()
4 Dachnipora JK-06-018-039-00229601/161
(SIRHAMA Lower)
1406018039NRG23131220220227198 14/12/2022 BASHIR AH NENGROO 1406018039WL039437 BASHIR AH NENGROO 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA4 BASHIR AH NENGROO ()
5 Dachnipora JK-06-018-039-00229601/161
(SIRHAMA Lower)
1406018039NRG23131220220227199 14/12/2022 Tariq Bashir Nengroo 1406018039WL039437 Tariq Bashir Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA9 Tariq Bashir Nengroo ()
6 Dachnipora JK-06-018-039-00229601/176
(SIRHAMA Lower)
1406018039NRG23131220220227179 14/12/2022 TOWSIFUL GULZAR NENGROO 1406018039WL039434 TOWSIFUL GULZAR NENGROO 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BAA TOWSIFUL GULZAR NENGROO ()
7 Dachnipora JK-06-018-039-00229601/177
(SIRHAMA Lower)
1406018039NRG23131220220227180 14/12/2022 SABREENA JAN 1406018039WL039434 SABREENA JAN 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BB2 SABREENA JAN ()
8 Dachnipora JK-06-018-039-00229601/206
(SIRHAMA Lower)
1406018039NRG23131220220227191 14/12/2022 MOHAMMAD ABBAS DAR 1406018039WL039436 MOHAMMAD ABBAS DAR 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA0 MOHAMMAD ABBAS DAR ()
9 Dachnipora JK-06-018-039-00229601/287
(SIRHAMA Lower)
1406018039NRG23131220220227187 14/12/2022 Ali Mohd Nengroo 1406018039WL039435 Ali Mohd Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BAD Ali Mohd Nengroo ()
10 Dachnipora JK-06-018-039-00229601/287
(SIRHAMA Lower)
1406018039NRG23131220220227186 14/12/2022 Gh Mohuiddin Nengroo 1406018039WL039435 Gh Mohuiddin Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0B9F Gh Mohuiddin Nengroo ()
11 Dachnipora JK-06-018-039-00229601/31
(SIRHAMA Lower)
1406018039NRG23131220220227163 14/12/2022 Fayaz Ahmad Dar 1406018039WL039432 Fayaz Ahmad Dar 00200 JAKA0SIRHAM 1362 1362 Processed 04/02/2023 N122200EA0BA6 Fayaz Ahmad Dar ()
12 Dachnipora JK-06-018-039-00229601/314
(SIRHAMA Lower)
1406018039NRG23131220220227164 14/12/2022 Shareefa 1406018039WL039432 Shareefa 00200 JAKA0SIRHAM 1362 1362 Processed 04/02/2023 N122200EA0BB1 Shareefa ()
13 Dachnipora JK-06-018-039-00229601/352
(SIRHAMA Lower)
1406018039NRG23131220220227193 14/12/2022 HASEENA BANOO 1406018039WL039436 HASEENA BANOO 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BB5 HASEENA BANOO ()
14 Dachnipora JK-06-018-039-00229601/352
(SIRHAMA Lower)
1406018039NRG23131220220227192 14/12/2022 MOHD ASHRAF DAR 1406018039WL039436 MOHD ASHRAF DAR 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BB3 MOHD ASHRAF DAR ()
15 Dachnipora JK-06-018-039-00229601/356
(SIRHAMA Lower)
1406018039NRG23131220220227188 14/12/2022 Irshada Banoo 1406018039WL039435 Irshada Banoo 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BAE Irshada Banoo ()
16 Dachnipora JK-06-018-039-00229601/361
(SIRHAMA Lower)
1406018039NRG23131220220227201 14/12/2022 IDREES AH DAR 1406018039WL039437 IDREES AH DAR 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA2 IDREES AH DAR ()
17 Dachnipora JK-06-018-039-00229601/394
(SIRHAMA Lower)
1406018039NRG23131220220227189 14/12/2022 Muzaffar Ahmad Nengroo 1406018039WL039435 Muzaffar Ahmad Nengroo 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BAC Muzaffar Ahmad Nengroo ()
18 Dachnipora JK-06-018-039-00229601/60
(SIRHAMA Lower)
1406018039NRG23131220220227165 14/12/2022 Shabir Ahmad Dar 1406018039WL039432 Shabir Ahmad Dar 00200 JAKA0SIRHAM 1362 1362 Processed 04/02/2023 N122200EA0B9E Shabir Ahmad Dar ()
19 Dachnipora JK-06-018-039-00229601/61
(SIRHAMA Lower)
1406018039NRG23131220220227183 14/12/2022 MUKHTAR AHMad HAJAM 1406018039WL039434 MUKHTAR AHMad HAJAM 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA8 MUKHTAR AHMad HAJAM ()
20 Dachnipora JK-06-018-039-00229601/63
(SIRHAMA Lower)
1406018039NRG23131220220227195 14/12/2022 INSHA 1406018039WL039436 INSHA 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BAB INSHA ()
21 Dachnipora JK-06-018-039-00229601/83
(SIRHAMA Lower)
1406018039NRG23131220220227184 14/12/2022 MOHAMMAD RAMZAN MIR 1406018039WL039434 MOHAMMAD RAMZAN MIR 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA5 MOHAMMAD RAMZAN MIR ()
22 Dachnipora JK-06-018-039-00229601/92
(SIRHAMA Lower)
1406018039NRG23131220220227205 14/12/2022 Sareer Ah Dar 1406018039WL039437 Sareer Ah Dar 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BA1 Sareer Ah Dar ()
23 Dachnipora JK-06-018-039-00229601/92
(SIRHAMA Lower)
1406018039NRG23131220220227204 14/12/2022 Yasir Afzal Dar 1406018039WL039437 Yasir Afzal Dar 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122200EA0BB6 Yasir Afzal Dar ()
SubTotal 35866 35866
24 Dachnipora JK-06-018-039-00229601/367
(SIRHAMA Lower)
1406018039NRG23131220220227202 14/12/2022 Hameeda Banoo 1406018039WL039437 Hameeda Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200EA0BB0 Hameeda Banoo ()
25 Dachnipora JK-06-018-039-00229601/367
(SIRHAMA Lower)
1406018039NRG23131220220227203 14/12/2022 Mohd Aadil Nengroo 1406018039WL039437 Mohd Aadil Nengroo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200EA0BAF Mohd Aadil Nengroo ()
SubTotal 3178 3178
Total 39044 39044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018039_141222FTO_241393 JK BANK JAKA0SIRHAM SIRHAMA 35866
2 Dachnipora JK1406018039_141222FTO_241393 JK BANK JAKA0SRIGUP SRIGUPWARA 3178

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