Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:25:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018019_101122FTO_181323
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-06-018-019-00279701/507
(KHIRAM Middle)
1406018019NRG23101120220143573 10/11/2022 Khalid ul Islam Rather 1406018019WL027336 Khalid ul Islam Rather 00200 JAKA0BBHARA 1362 1362 Processed 17/11/2022 N112200B65EEF Khalid ul Islam Rather ()
SubTotal 1362 1362
2 Dachnipora JK-06-018-019-00279701/160
(KHIRAM Middle)
1406018019NRG23101120220143566 10/11/2022 Tariq Ahmad Hajam 1406018019WL027335 Tariq Ahmad Hajam 00200 JAKA0KHIRAM 908 908 Processed 17/11/2022 N112200B65ED5 Tariq Ahmad Hajam ()
3 Dachnipora JK-06-018-019-00279701/187
(KHIRAM Middle)
1406018019NRG23101120220143580 10/11/2022 Nasreena Jan 1406018019WL027339 Nasreena Jan 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EF1 Nasreena Jan ()
4 Dachnipora JK-06-018-019-00279701/364
(KHIRAM Middle)
1406018019NRG23101120220143569 10/11/2022 Mohd Ashraf Najar 1406018019WL027336 Mohd Ashraf Najar 00200 JAKA0KHIRAM 1362 1362 Processed 17/11/2022 N112200B65EEC Mohd Ashraf Najar ()
5 Dachnipora JK-06-018-019-00279701/389
(KHIRAM Middle)
1406018019NRG23101120220143553 10/11/2022 SABREENA MAJEED 1406018019WL027334 SABREENA MAJEED 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EEB SABREENA MAJEED ()
6 Dachnipora JK-06-018-019-00279701/414
(KHIRAM Middle)
1406018019NRG23101120220143554 10/11/2022 Muzaffer Ahmad Dar 1406018019WL027334 Muzaffer Ahmad Dar 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EEE Muzaffer Ahmad Dar ()
7 Dachnipora JK-06-018-019-00279701/465
(KHIRAM Middle)
1406018019NRG23101120220143575 10/11/2022 SHOWKAT AHMAD HAJAM 1406018019WL027338 SHOWKAT AHMAD HAJAM 00200 JAKA0KHIRAM 1362 1362 Processed 17/11/2022 N112200B65EED SHOWKAT AHMAD HAJAM ()
8 Dachnipora JK-06-018-019-00279701/467
(KHIRAM Middle)
1406018019NRG23101120220143556 10/11/2022 Fahmeeda Banoo 1406018019WL027334 Fahmeeda Banoo 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EDD Fahmeeda Banoo ()
9 Dachnipora JK-06-018-019-00279701/470
(KHIRAM Middle)
1406018019NRG23101120220143571 10/11/2022 Jali Waseem 1406018019WL027336 Jali Waseem 00200 JAKA0KHIRAM 1362 1362 Processed 17/11/2022 N112200B65ED8 Jali Waseem ()
10 Dachnipora JK-06-018-019-00279701/472
(KHIRAM Middle)
1406018019NRG23101120220143572 10/11/2022 Muzafer Ahmad Lone 1406018019WL027336 Muzafer Ahmad Lone 00200 JAKA0KHIRAM 1362 1362 Processed 17/11/2022 N112200B65EDC Muzafer Ahmad Lone ()
11 Dachnipora JK-06-018-019-00279701/473
(KHIRAM Middle)
1406018019NRG23101120220143557 10/11/2022 Asmat Waseem 1406018019WL027334 Asmat Waseem 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65ED9 Asmat Waseem ()
12 Dachnipora JK-06-018-019-00279701/480
(KHIRAM Middle)
1406018019NRG23101120220143558 10/11/2022 Bashir Ahmad Lone 1406018019WL027334 Bashir Ahmad Lone 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65ED7 Bashir Ahmad Lone ()
13 Dachnipora JK-06-018-019-00279701/482
(KHIRAM Middle)
1406018019NRG23101120220143559 10/11/2022 Farhat Ahmad Bhat 1406018019WL027334 Farhat Ahmad Bhat 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EDF Farhat Ahmad Bhat ()
14 Dachnipora JK-06-018-019-00279701/482
(KHIRAM Middle)
1406018019NRG23101120220143560 10/11/2022 Rafia Jan 1406018019WL027334 Rafia Jan 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EDA Rafia Jan ()
15 Dachnipora JK-06-018-019-00279701/497
(KHIRAM Middle)
1406018019NRG23101120220143561 10/11/2022 Mohmmad Iqbal Lone 1406018019WL027334 Mohmmad Iqbal Lone 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65ED4 Mohmmad Iqbal Lone ()
16 Dachnipora JK-06-018-019-00279701/497
(KHIRAM Middle)
1406018019NRG23101120220143562 10/11/2022 Yasmeena Akther 1406018019WL027334 Yasmeena Akther 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65ED6 Yasmeena Akther ()
17 Dachnipora JK-06-018-019-00279701/523
(KHIRAM Middle)
1406018019NRG23101120220143577 10/11/2022 Rubeena Jan 1406018019WL027338 Rubeena Jan 00200 JAKA0KHIRAM 1362 1362 Processed 17/11/2022 N112200B65EF2 Rubeena Jan ()
18 Dachnipora JK-06-018-019-00279701/533
(KHIRAM Middle)
1406018019NRG23101120220143578 10/11/2022 Rafiqa Akhter 1406018019WL027338 Rafiqa Akhter 00200 JAKA0KHIRAM 1362 1362 Processed 17/11/2022 N112200B65ED3 Rafiqa Akhter ()
19 Dachnipora JK-06-018-019-00279701/541
(KHIRAM Middle)
1406018019NRG23101120220143585 10/11/2022 Shareefa Banoo 1406018019WL027339 Shareefa Banoo 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EDB Shareefa Banoo ()
20 Dachnipora JK-06-018-019-00279701/546
(KHIRAM Middle)
1406018019NRG23101120220143564 10/11/2022 Abbas Gulzar Bhat 1406018019WL027334 Abbas Gulzar Bhat 00200 JAKA0KHIRAM 1589 1589 Processed 17/11/2022 N112200B65EDE Abbas Gulzar Bhat ()
SubTotal 28148 28148
21 Dachnipora JK-06-018-019-00279701/160
(KHIRAM Middle)
1406018019NRG23101120220143565 10/11/2022 Abdul Rehman Hajam 1406018019WL027335 Abdul Rehman Hajam 00200 JAKA0SIRHAM 908 908 Processed 17/11/2022 N112200B65EF0 Abdul Rehman Hajam ()
22 Dachnipora JK-06-018-019-00279701/414
(KHIRAM Middle)
1406018019NRG23101120220143555 10/11/2022 MASOODA BANOO 1406018019WL027334 MASOODA BANOO 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N112200B65EEA MASOODA BANOO ()
23 Dachnipora JK-06-018-019-00279701/419
(KHIRAM Middle)
1406018019NRG23101120220143570 10/11/2022 Nelofer Jan 1406018019WL027336 Nelofer Jan 00200 JAKA0SIRHAM 1362 1362 Processed 17/11/2022 N112200B65EE1 Nelofer Jan ()
24 Dachnipora JK-06-018-019-00279701/537
(KHIRAM Middle)
1406018019NRG23101120220143563 10/11/2022 Kifayat Ullah Lone 1406018019WL027334 Kifayat Ullah Lone 00200 JAKA0SIRHAM 1589 1589 Processed 17/11/2022 N112200B65EE0 Kifayat Ullah Lone ()
SubTotal 5448 5448
25 Dachnipora JK-06-018-019-00279701/182
(KHIRAM Middle)
1406018019NRG23101120220143579 10/11/2022 Mohd Sultan kumar 1406018019WL027339 Mohd Sultan kumar 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N112200B65EE6 Mohd Sultan kumar ()
26 Dachnipora JK-06-018-019-00279701/210
(KHIRAM Middle)
1406018019NRG23101120220143581 10/11/2022 Ashaq Hussain Mir 1406018019WL027339 Ashaq Hussain Mir 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N112200B65EE4 Ashaq Hussain Mir ()
27 Dachnipora JK-06-018-019-00279701/278
(KHIRAM Middle)
1406018019NRG23101120220143551 10/11/2022 JAVAID AH Bhat 1406018019WL027334 JAVAID AH Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N112200B65EE8 JAVAID AH Bhat ()
28 Dachnipora JK-06-018-019-00279701/285
(KHIRAM Middle)
1406018019NRG23101120220143552 10/11/2022 SHABEER AH DAR 1406018019WL027334 SHABEER AH DAR 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N112200B65EE2 SHABEER AH DAR ()
29 Dachnipora JK-06-018-019-00279701/397
(KHIRAM Middle)
1406018019NRG23101120220143582 10/11/2022 NELOFAR BANO 1406018019WL027339 NELOFAR BANO 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N112200B65EE9 NELOFAR BANO ()
30 Dachnipora JK-06-018-019-00279701/488
(KHIRAM Middle)
1406018019NRG23101120220143576 10/11/2022 Dilshada Banoo 1406018019WL027338 Dilshada Banoo 00200 JAKA0SRIGUP 1362 1362 Processed 17/11/2022 N112200B65EE5 Dilshada Banoo ()
31 Dachnipora JK-06-018-019-00279701/528
(KHIRAM Middle)
1406018019NRG23101120220143584 10/11/2022 Aadil Anwer Lone 1406018019WL027339 Aadil Anwer Lone 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N112200B65EE7 Aadil Anwer Lone ()
32 Dachnipora JK-06-018-019-00279701/528
(KHIRAM Middle)
1406018019NRG23101120220143583 10/11/2022 Mohd Anwer Lone 1406018019WL027339 Mohd Anwer Lone 00200 JAKA0SRIGUP 1589 1589 Processed 17/11/2022 N112200B65EE3 Mohd Anwer Lone ()
SubTotal 12485 12485
Total 47443 47443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018019_101122FTO_181323 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1362
2 Dachnipora JK1406018019_101122FTO_181323 JK BANK JAKA0KHIRAM KHIRAM 28148
3 Dachnipora JK1406018019_101122FTO_181323 JK BANK JAKA0SIRHAM SIRHAMA 5448
4 Dachnipora JK1406018019_101122FTO_181323 JK BANK JAKA0SRIGUP SRIGUPWARA 12485

Download In Excel