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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018049_091122FTO_179662
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-06-018-049-00230801/255
(Wagaham Lower)
1406018000NRG23091120220142757 09/11/2022 Masood Muzafar 1406018WL027155 Masood Muzafar 00200 JAKA0BBHARA 1589 1589 Processed 17/11/2022 N112200737FEA Masood Muzafar ()
2 BIJIBEHARA JK-06-018-049-00230801/622
(Wagaham Lower)
1406018000NRG23091120220142755 09/11/2022 AB RASHID MALIK 1406018WL027154 AB RASHID MALIK 00200 JAKA0BBHARA 1816 1816 Processed 17/11/2022 N112200737FEB AB RASHID MALIK ()
SubTotal 3405 3405
3 BIJIBEHARA JK-06-018-049-00230801/146
(Wagaham Lower)
1406018000NRG23091120220142748 09/11/2022 Gh Nabi Kumar 1406018WL027153 Gh Nabi Kumar 00200 JAKA0EZIRIP 1589 1589 Processed 17/11/2022 N112200737FE7 Gh Nabi Kumar ()
4 BIJIBEHARA JK-06-018-049-00230801/282
(Wagaham Lower)
1406018000NRG23091120220142758 09/11/2022 JAVID AHMAD DASS 1406018WL027155 JAVID AHMAD DASS 00200 JAKA0EZIRIP 1589 1589 Processed 17/11/2022 N112200737FE5 JAVID AHMAD DASS ()
5 BIJIBEHARA JK-06-018-049-00230801/50
(Wagaham Lower)
1406018000NRG23091120220142750 09/11/2022 Maysar Shah 1406018WL027154 Maysar Shah 00200 JAKA0EZIRIP 1816 1816 Processed 17/11/2022 N112200737FE6 Maysar Shah ()
6 BIJIBEHARA JK-06-018-049-00230801/566
(Wagaham Lower)
1406018000NRG23091120220142753 09/11/2022 RAQEEB BASHIR RESHI 1406018WL027154 RAQEEB BASHIR RESHI 00200 JAKA0EZIRIP 1816 1816 Processed 17/11/2022 N112200737FE8 RAQEEB BASHIR RESHI ()
7 BIJIBEHARA JK-06-018-049-00230801/567
(Wagaham Lower)
1406018000NRG23091120220142754 09/11/2022 SHAKIR AH RESHI 1406018WL027154 SHAKIR AH RESHI 00200 JAKA0EZIRIP 1816 1816 Processed 17/11/2022 N112200737FE9 SHAKIR AH RESHI ()
SubTotal 8626 8626
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018049_091122FTO_179662 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3405
2 Dachnipora JK1406018049_091122FTO_179662 JK BANK JAKA0EZIRIP ZIRIPORA 8626

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