Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:12 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_290123FTO_328273
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-06-018-008-00233100/230
(Guree)
1406018008NRG23270120230362521 29/01/2023 NAZA BANOO 1406018008WL054310 NAZA BANOO 00200 JAKA0BBHARA 908 908 Processed 07/02/2023 N0123020B29A0 NAZA BANOO ()
2 BIJIBEHARA JK-06-018-008-00233100/656
(Guree)
1406018008NRG23270120230362531 29/01/2023 RAFEEQA BANOO 1406018008WL054310 RAFEEQA BANOO 00200 JAKA0BBHARA 681 681 Processed 07/02/2023 N0123020B299E RAFEEQA BANOO ()
3 BIJIBEHARA JK-06-018-008-00233100/656
(Guree)
1406018008NRG23270120230362532 29/01/2023 RUHEE SHABIR 1406018008WL054310 RUHEE SHABIR 00200 JAKA0BBHARA 681 681 Processed 07/02/2023 N0123020B299F RUHEE SHABIR ()
4 BIJIBEHARA JK-06-018-008-00233100/673
(Guree)
1406018008NRG23270120230362558 29/01/2023 SHAFIQA 1406018008WL054312 SHAFIQA 00200 JAKA0BBHARA 681 681 Processed 07/02/2023 N0123020B29A2 SHAFIQA ()
5 BIJIBEHARA JK-06-018-008-00233100/737
(Guree)
1406018008NRG23270120230362562 29/01/2023 ABRAR AHMAD GANIE 1406018008WL054312 ABRAR AHMAD GANIE 00200 JAKA0BBHARA 681 681 Processed 07/02/2023 N0123020B29A1 ABRAR AHMAD GANIE ()
6 BIJIBEHARA JK-06-018-008-00233100/97
(Guree)
1406018008NRG23270120230362565 29/01/2023 Showkat Ahmad sofi 1406018008WL054312 Showkat Ahmad sofi 00200 JAKA0BBHARA 681 681 Processed 07/02/2023 N0123020B298A Showkat Ahmad sofi ()
SubTotal 4313 4313
7 BIJIBEHARA JK-06-018-008-00233100/765
(Guree)
1406018008NRG23270120230362563 29/01/2023 SHAKIR ALI DAR 1406018008WL054312 SHAKIR ALI DAR 00200 JAKA0BUSANG 681 681 Processed 07/02/2023 N0123020B298B SHAKIR ALI DAR ()
SubTotal 681 681
8 BIJIBEHARA JK-06-018-008-00233100/19
(Guree)
1406018008NRG23270120230362552 29/01/2023 SHAHEENA BANOO 1406018008WL054312 SHAHEENA BANOO 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B299D SHAHEENA BANOO ()
9 BIJIBEHARA JK-06-018-008-00233100/195
(Guree)
1406018008NRG23270120230362553 29/01/2023 AMIR SUBHAN SOFI 1406018008WL054312 AMIR SUBHAN SOFI 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B298E AMIR SUBHAN SOFI ()
10 BIJIBEHARA JK-06-018-008-00233100/220
(Guree)
1406018008NRG23270120230362519 29/01/2023 GOUSIYA 1406018008WL054310 GOUSIYA 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 N0123020B2994 GOUSIYA ()
11 BIJIBEHARA JK-06-018-008-00233100/220
(Guree)
1406018008NRG23270120230362518 29/01/2023 Mohd yaqoob lone 1406018008WL054310 Mohd yaqoob lone 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 N0123020B298D Mohd yaqoob lone ()
12 BIJIBEHARA JK-06-018-008-00233100/230
(Guree)
1406018008NRG23270120230362520 29/01/2023 Ab Hamid Shah 1406018008WL054310 Ab Hamid Shah 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 N0123020B2992 Ab Hamid Shah ()
13 BIJIBEHARA JK-06-018-008-00233100/431
(Guree)
1406018008NRG23270120230362522 29/01/2023 MOHD YOUSUF LONE 1406018008WL054310 MOHD YOUSUF LONE 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 N0123020B2990 MOHD YOUSUF LONE ()
14 BIJIBEHARA JK-06-018-008-00233100/431
(Guree)
1406018008NRG23270120230362523 29/01/2023 Tabasum Jan 1406018008WL054310 Tabasum Jan 00200 JAKA0EZIRIP 908 908 Processed 07/02/2023 N0123020B2995 Tabasum Jan ()
15 BIJIBEHARA JK-06-018-008-00233100/644
(Guree)
1406018008NRG23270120230362525 29/01/2023 ABID YOUSUF LONE 1406018008WL054310 ABID YOUSUF LONE 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B2991 ABID YOUSUF LONE ()
16 BIJIBEHARA JK-06-018-008-00233100/644
(Guree)
1406018008NRG23270120230362526 29/01/2023 RAFI JAN 1406018008WL054310 RAFI JAN 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B2993 RAFI JAN ()
17 BIJIBEHARA JK-06-018-008-00233100/654
(Guree)
1406018008NRG23270120230362557 29/01/2023 GOHARA BANOO 1406018008WL054312 GOHARA BANOO 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B2996 GOHARA BANOO ()
18 BIJIBEHARA JK-06-018-008-00233100/654
(Guree)
1406018008NRG23270120230362556 29/01/2023 TEHSEEN AHMAD DAR 1406018008WL054312 TEHSEEN AHMAD DAR 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B2997 TEHSEEN AHMAD DAR ()
19 BIJIBEHARA JK-06-018-008-00233100/656
(Guree)
1406018008NRG23270120230362530 29/01/2023 SHABIR AHMAD GANIE 1406018008WL054310 SHABIR AHMAD GANIE 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B298C SHABIR AHMAD GANIE ()
20 BIJIBEHARA JK-06-018-008-00233100/686
(Guree)
1406018008NRG23270120230362559 29/01/2023 GH AHMAD BHAT 1406018008WL054312 GH AHMAD BHAT 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B2998 GH AHMAD BHAT ()
21 BIJIBEHARA JK-06-018-008-00233100/97
(Guree)
1406018008NRG23270120230362564 29/01/2023 Mohammad Sultan Sofi 1406018008WL054312 Mohammad Sultan Sofi 00200 JAKA0EZIRIP 681 681 Processed 07/02/2023 N0123020B298F Mohammad Sultan Sofi ()
SubTotal 10669 10669
22 BIJIBEHARA JK-06-018-008-00233100/335
(Guree)
1406018008NRG23270120230362554 29/01/2023 SHAMAS UD DIN GANIE 1406018008WL054312 SHAMAS UD DIN GANIE 00200 JAKA0VEERII 681 681 Processed 07/02/2023 N0123020B2999 SHAMAS UD DIN GANIE ()
23 BIJIBEHARA JK-06-018-008-00233100/60
(Guree)
1406018008NRG23270120230362555 29/01/2023 REYAZ AHMAD ITTOO 1406018008WL054312 REYAZ AHMAD ITTOO 00200 JAKA0VEERII 681 681 Processed 07/02/2023 N0123020B299B REYAZ AHMAD ITTOO ()
24 BIJIBEHARA JK-06-018-008-00233100/650
(Guree)
1406018008NRG23270120230362528 29/01/2023 GH RASOOL GANIE 1406018008WL054310 GH RASOOL GANIE 00200 JAKA0VEERII 681 681 Processed 07/02/2023 N0123020B299A GH RASOOL GANIE ()
SubTotal 2043 2043
25 BIJIBEHARA JK-06-018-008-00233100/646
(Guree)
1406018008NRG23270120230362527 29/01/2023 AB HAMID GANIE 1406018008WL054310 AB HAMID GANIE 00200 JAKA0ZABLIP 681 681 Processed 07/02/2023 N0123020B299C AB HAMID GANIE ()
SubTotal 681 681
Total 18387 18387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018008_290123FTO_328273 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 4313
2 Dachnipora JK1406018008_290123FTO_328273 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 681
3 Dachnipora JK1406018008_290123FTO_328273 JK BANK JAKA0EZIRIP ZIRIPORA 10669
4 Dachnipora JK1406018008_290123FTO_328273 JK BANK JAKA0VEERII VEERI 2043
5 Dachnipora JK1406018008_290123FTO_328273 JK BANK JAKA0ZABLIP ZABLIPORA 681

Download In Excel