Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:08:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018044_131222FTO_239002
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-06-018-044-00220800/41
(TRAIL Lower)
1406018044NRG23131220220224675 13/12/2022 Mudasir Ahmad 1406018044WL039159 Mudasir Ahmad 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89435 Mudasir Ahmad ()
2 Dachnipora JK-06-018-044-00228600/101
(TRAIL Lower)
1406018044NRG23131220220225323 13/12/2022 SHAHZADZ BANOO 1406018044WL039237 SHAHZADZ BANOO 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89436 SHAHZADZ BANOO ()
3 Dachnipora JK-06-018-044-00228600/105
(TRAIL Lower)
1406018044NRG23131220220224676 13/12/2022 Mohd Altaf Dar 1406018044WL039159 Mohd Altaf Dar 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8942E Mohd Altaf Dar ()
4 Dachnipora JK-06-018-044-00228600/155
(TRAIL Lower)
1406018044NRG23131220220224677 13/12/2022 Asadullah Teeli 1406018044WL039159 Asadullah Teeli 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8943D Asadullah Teeli ()
5 Dachnipora JK-06-018-044-00228600/156
(TRAIL Lower)
1406018044NRG23131220220225325 13/12/2022 Manzoor Ah Shiekh 1406018044WL039237 Manzoor Ah Shiekh 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8942C Manzoor Ah Shiekh ()
6 Dachnipora JK-06-018-044-00228600/158
(TRAIL Lower)
1406018044NRG23131220220225327 13/12/2022 Aqib Ahmad Hajam 1406018044WL039237 Aqib Ahmad Hajam 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89439 Aqib Ahmad Hajam ()
7 Dachnipora JK-06-018-044-00228600/175
(TRAIL Lower)
1406018044NRG23131220220224680 13/12/2022 Fancy Banoo 1406018044WL039159 Fancy Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8942D Fancy Banoo ()
8 Dachnipora JK-06-018-044-00228600/175
(TRAIL Lower)
1406018044NRG23131220220224679 13/12/2022 Showkat Ahmad Khroo 1406018044WL039159 Showkat Ahmad Khroo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89432 Showkat Ahmad Khroo ()
9 Dachnipora JK-06-018-044-00228600/242
(TRAIL Lower)
1406018044NRG23131220220225329 13/12/2022 Gulshan Begum 1406018044WL039237 Gulshan Begum 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89438 Gulshan Begum ()
10 Dachnipora JK-06-018-044-00228600/245
(TRAIL Lower)
1406018044NRG23131220220225330 13/12/2022 Gh Mohiidin Bhat 1406018044WL039237 Gh Mohiidin Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89433 Gh Mohiidin Bhat ()
11 Dachnipora JK-06-018-044-00228600/261
(TRAIL Lower)
1406018044NRG23131220220224682 13/12/2022 Naseema Akhter 1406018044WL039159 Naseema Akhter 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89434 Naseema Akhter ()
12 Dachnipora JK-06-018-044-00228600/280
(TRAIL Lower)
1406018044NRG23131220220225331 13/12/2022 Mohd Nadeem Shergojri 1406018044WL039237 Mohd Nadeem Shergojri 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8943A Mohd Nadeem Shergojri ()
13 Dachnipora JK-06-018-044-00228600/32
(TRAIL Lower)
1406018044NRG23131220220225332 13/12/2022 Mugly Banoo 1406018044WL039237 Mugly Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89430 Mugly Banoo ()
14 Dachnipora JK-06-018-044-00228600/32
(TRAIL Lower)
1406018044NRG23131220220225333 13/12/2022 Sumi Jan 1406018044WL039237 Sumi Jan 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89431 Sumi Jan ()
15 Dachnipora JK-06-018-044-00228600/42
(TRAIL Lower)
1406018044NRG23131220220225334 13/12/2022 SITARA Banoo 1406018044WL039237 SITARA Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8943C SITARA Banoo ()
16 Dachnipora JK-06-018-044-00228600/44
(TRAIL Lower)
1406018044NRG23131220220225335 13/12/2022 RAJA Banoo 1406018044WL039237 RAJA Banoo 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8942F RAJA Banoo ()
17 Dachnipora JK-06-018-044-00228600/76
(TRAIL Lower)
1406018044NRG23131220220225352 13/12/2022 BASHIR AHMAD MIR 1406018044WL039239 BASHIR AHMAD MIR 00200 JAKA0SRIGUP 1362 1362 Processed 04/02/2023 N122200E8943B BASHIR AHMAD MIR ()
18 Dachnipora JK-06-018-044-00228600/80
(TRAIL Lower)
1406018044NRG23131220220225338 13/12/2022 Majid Hussain Wani 1406018044WL039237 Majid Hussain Wani 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E89437 Majid Hussain Wani ()
19 Dachnipora JK-06-018-044-00228600/82
(TRAIL Lower)
1406018044NRG23131220220224683 13/12/2022 JAVAID AHMAD BHAT 1406018044WL039159 JAVAID AHMAD BHAT 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 N122200E8943E JAVAID AHMAD BHAT ()
SubTotal 29964 29964
Total 29964 29964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018044_131222FTO_239002 JK BANK JAKA0SRIGUP SRIGUPWARA 29964

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