Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:07:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018036_241222FTO_266022
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-06-018-036-00230600/48
(SHALGAM)
1406018036NRG23241220220270774 24/12/2022 FEROZE AHMAD 1406018036WL044132 FEROZE AHMAD 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AEE8D9 FEROZE AHMAD ()
2 BIJIBEHARA JK-06-018-036-00230700/106
(SHALGAM)
1406018036NRG23241220220273169 24/12/2022 AADIL HASSAN TARRAY 1406018036WL044363 AADIL HASSAN TARRAY 00200 JAKA0BBHARA 1362 1362 Processed 04/02/2023 N122201AEE8DE AADIL HASSAN TARRAY ()
3 BIJIBEHARA JK-06-018-036-00230700/155
(SHALGAM)
1406018036NRG23241220220273171 24/12/2022 SHABIR TARRAY 1406018036WL044363 SHABIR TARRAY 00200 JAKA0BBHARA 1362 1362 Processed 04/02/2023 N122201AEE8D8 SHABIR TARRAY ()
4 BIJIBEHARA JK-06-018-036-00230700/189
(SHALGAM)
1406018036NRG23241220220273175 24/12/2022 SAREER AHMAD TARRAY 1406018036WL044363 SAREER AHMAD TARRAY 00200 JAKA0BBHARA 1362 1362 Processed 04/02/2023 N122201AEE8DA SAREER AHMAD TARRAY ()
5 BIJIBEHARA JK-06-018-036-00230700/344
(SHALGAM)
1406018036NRG23241220220273179 24/12/2022 GH QADIR BHAT 1406018036WL044363 GH QADIR BHAT 00200 JAKA0BBHARA 1362 1362 Processed 04/02/2023 N122201AEE8DB GH QADIR BHAT ()
6 BIJIBEHARA JK-06-018-036-00230701/254
(SHALGAM)
1406018036NRG23241220220270809 24/12/2022 Aadil Ahmad Dar 1406018036WL044134 Aadil Ahmad Dar 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AEE8DC Aadil Ahmad Dar ()
7 BIJIBEHARA JK-06-018-036-00230701/73
(SHALGAM)
1406018036NRG23241220220270784 24/12/2022 GH HASSAN SOFI 1406018036WL044132 GH HASSAN SOFI 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AEE8D7 GH HASSAN SOFI ()
8 BIJIBEHARA JK-06-018-036-00230701/73
(SHALGAM)
1406018036NRG23241220220270785 24/12/2022 NELOFAR JAN 1406018036WL044132 NELOFAR JAN 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AEE8DF NELOFAR JAN ()
9 BIJIBEHARA JK-06-018-036-00230701/79
(SHALGAM)
1406018036NRG23241220220270817 24/12/2022 Aakib Ahmad Rather 1406018036WL044134 Aakib Ahmad Rather 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AEE8DD Aakib Ahmad Rather ()
SubTotal 13393 13393
10 BIJIBEHARA JK-06-018-036-00230600/43
(SHALGAM)
1406018036NRG23241220220270772 24/12/2022 NAZIR AH 1406018036WL044132 NAZIR AH 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E2 NAZIR AH ()
11 BIJIBEHARA JK-06-018-036-00230600/49
(SHALGAM)
1406018036NRG23241220220270808 24/12/2022 MEHABOOBA 1406018036WL044134 MEHABOOBA 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8F0 MEHABOOBA ()
12 BIJIBEHARA JK-06-018-036-00230701/255
(SHALGAM)
1406018036NRG23241220220270810 24/12/2022 Mohammad Iqbal Lone 1406018036WL044134 Mohammad Iqbal Lone 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E9 Mohammad Iqbal Lone ()
13 BIJIBEHARA JK-06-018-036-00230701/255
(SHALGAM)
1406018036NRG23241220220270811 24/12/2022 umar iqbal 1406018036WL044134 umar iqbal 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8EE umar iqbal ()
14 BIJIBEHARA JK-06-018-036-00230701/52
(SHALGAM)
1406018036NRG23241220220270777 24/12/2022 BASHIR AH LONE 1406018036WL044132 BASHIR AH LONE 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E6 BASHIR AH LONE ()
15 BIJIBEHARA JK-06-018-036-00230701/53
(SHALGAM)
1406018036NRG23241220220270812 24/12/2022 AB MAJID RATHER 1406018036WL044134 AB MAJID RATHER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E0 AB MAJID RATHER ()
16 BIJIBEHARA JK-06-018-036-00230701/55
(SHALGAM)
1406018036NRG23241220220270778 24/12/2022 bilal ah bhat 1406018036WL044132 bilal ah bhat 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E3 bilal ah bhat ()
17 BIJIBEHARA JK-06-018-036-00230701/59
(SHALGAM)
1406018036NRG23241220220270780 24/12/2022 MAHAJABEENA AKHTER 1406018036WL044132 MAHAJABEENA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8F1 MAHAJABEENA AKHTER ()
18 BIJIBEHARA JK-06-018-036-00230701/59
(SHALGAM)
1406018036NRG23241220220270779 24/12/2022 NAZIR AH RATHER 1406018036WL044132 NAZIR AH RATHER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E4 NAZIR AH RATHER ()
19 BIJIBEHARA JK-06-018-036-00230701/61
(SHALGAM)
1406018036NRG23241220220270813 24/12/2022 aabid 1406018036WL044134 aabid 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8EC aabid ()
20 BIJIBEHARA JK-06-018-036-00230701/63
(SHALGAM)
1406018036NRG23241220220270782 24/12/2022 SHAMEEMA AKHTER 1406018036WL044132 SHAMEEMA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8EF SHAMEEMA AKHTER ()
21 BIJIBEHARA JK-06-018-036-00230701/63
(SHALGAM)
1406018036NRG23241220220270781 24/12/2022 Showkat Ahmad ganie 1406018036WL044132 Showkat Ahmad ganie 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E7 Showkat Ahmad ganie ()
22 BIJIBEHARA JK-06-018-036-00230701/71
(SHALGAM)
1406018036NRG23241220220270783 24/12/2022 MOHD YOUSUF GANAIE 1406018036WL044132 MOHD YOUSUF GANAIE 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E5 MOHD YOUSUF GANAIE ()
23 BIJIBEHARA JK-06-018-036-00230701/73
(SHALGAM)
1406018036NRG23241220220270816 24/12/2022 IMTIYAZ AH SOFI 1406018036WL044134 IMTIYAZ AH SOFI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E1 IMTIYAZ AH SOFI ()
24 BIJIBEHARA JK-06-018-036-00230701/78
(SHALGAM)
1406018036NRG23241220220270787 24/12/2022 Danish Ah. PaRRay 1406018036WL044132 Danish Ah. PaRRay 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8EA Danish Ah. PaRRay ()
25 BIJIBEHARA JK-06-018-036-00230701/79
(SHALGAM)
1406018036NRG23241220220270818 24/12/2022 AMIR AHMAD RATHER 1406018036WL044134 AMIR AHMAD RATHER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8EB AMIR AHMAD RATHER ()
26 BIJIBEHARA JK-06-018-036-00230701/80
(SHALGAM)
1406018036NRG23241220220270819 24/12/2022 AHAMADULLAH SOFI 1406018036WL044134 AHAMADULLAH SOFI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8E8 AHAMADULLAH SOFI ()
27 BIJIBEHARA JK-06-018-036-00230701/81
(SHALGAM)
1406018036NRG23241220220270820 24/12/2022 BASHIR AHMAD RATHER 1406018036WL044134 BASHIR AHMAD RATHER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AEE8ED BASHIR AHMAD RATHER ()
SubTotal 28602 28602
28 BIJIBEHARA JK-06-018-036-00230700/126
(SHALGAM)
1406018036NRG23241220220273170 24/12/2022 Aaqib Tarray 1406018036WL044363 Aaqib Tarray 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N122201AEE8F3 Aaqib Tarray ()
29 BIJIBEHARA JK-06-018-036-00230700/159
(SHALGAM)
1406018036NRG23241220220273172 24/12/2022 MOHD YOUSUF TARRAY 1406018036WL044363 MOHD YOUSUF TARRAY 00200 JAKA0MARHMA 1362 1362 Processed 04/02/2023 N122201AEE8F2 MOHD YOUSUF TARRAY ()
SubTotal 2724 2724
30 BIJIBEHARA JK-06-018-036-00230700/106
(SHALGAM)
1406018036NRG23241220220273168 24/12/2022 GH HASSAN 1406018036WL044363 GH HASSAN 00200 JAKA0SIRHAM 1362 1362 Processed 04/02/2023 N122201AEE8F8 GH HASSAN ()
31 BIJIBEHARA JK-06-018-036-00230700/172
(SHALGAM)
1406018036NRG23241220220273173 24/12/2022 BILAL AH TARRAY 1406018036WL044363 BILAL AH TARRAY 00200 JAKA0SIRHAM 1362 1362 Processed 04/02/2023 N122201AEE8F4 BILAL AH TARRAY ()
32 BIJIBEHARA JK-06-018-036-00230700/172
(SHALGAM)
1406018036NRG23241220220273174 24/12/2022 MOHD HUSSAIN TARRAY 1406018036WL044363 MOHD HUSSAIN TARRAY 00200 JAKA0SIRHAM 1362 1362 Processed 04/02/2023 N122201AEE8F6 MOHD HUSSAIN TARRAY ()
33 BIJIBEHARA JK-06-018-036-00230700/194
(SHALGAM)
1406018036NRG23241220220273176 24/12/2022 SHAHID AHMAD TARRAY 1406018036WL044363 SHAHID AHMAD TARRAY 00200 JAKA0SIRHAM 1362 1362 Processed 04/02/2023 N122201AEE8F7 SHAHID AHMAD TARRAY ()
34 BIJIBEHARA JK-06-018-036-00230701/140
(SHALGAM)
1406018036NRG23241220220270775 24/12/2022 ALI MOHD SHAH 1406018036WL044132 ALI MOHD SHAH 00200 JAKA0SIRHAM 1589 1589 Processed 04/02/2023 N122201AEE8F5 ALI MOHD SHAH ()
SubTotal 7037 7037
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018036_241222FTO_266022 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 13393
2 Dachnipora JK1406018036_241222FTO_266022 JK BANK JAKA0EZIRIP ZIRIPORA 28602
3 Dachnipora JK1406018036_241222FTO_266022 JK BANK JAKA0MARHMA MARHAMA 2724
4 Dachnipora JK1406018036_241222FTO_266022 JK BANK JAKA0SIRHAM SIRHAMA 7037

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