Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:29 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018031_100123FTO_303279
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-06-018-031-00229400/295
(PANCHPORA)
1406018000NRG23100120230340313 10/01/2023 SITARA BANOO 1406018WL051629 SITARA BANOO 00200 JAKA0BBHARA 908 908 Processed 08/02/2023 N012300AF8AF5 SITARA BANOO ()
2 BIJIBEHARA JK-06-018-031-00229401/160
(PANCHPORA)
1406018000NRG23100120230340293 10/01/2023 MUSHTAQ AHMAD KHAN 1406018WL051628 MUSHTAQ AHMAD KHAN 00200 JAKA0BBHARA 681 681 Processed 08/02/2023 N012300AF8AF4 MUSHTAQ AHMAD KHAN ()
SubTotal 1589 1589
3 BIJIBEHARA JK-06-018-031-00229400/129
(PANCHPORA)
1406018000NRG23100120230340310 10/01/2023 Mohammad Iqbal Sheikh 1406018WL051629 Mohammad Iqbal Sheikh 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B0C Mohammad Iqbal Sheikh ()
4 BIJIBEHARA JK-06-018-031-00229400/133
(PANCHPORA)
1406018000NRG23100120230340311 10/01/2023 Fayaz Ah. sheikh 1406018WL051629 Fayaz Ah. sheikh 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AF8 Fayaz Ah. sheikh ()
5 BIJIBEHARA JK-06-018-031-00229400/141
(PANCHPORA)
1406018000NRG23100120230340312 10/01/2023 SHAKEEL AHMAD BHAT 1406018WL051629 SHAKEEL AHMAD BHAT 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B11 SHAKEEL AHMAD BHAT ()
6 BIJIBEHARA JK-06-018-031-00229400/151
(PANCHPORA)
1406018000NRG23100120230340279 10/01/2023 Bilal Ah. bhat 1406018WL051627 Bilal Ah. bhat 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B12 Bilal Ah. bhat ()
7 BIJIBEHARA JK-06-018-031-00229400/151
(PANCHPORA)
1406018000NRG23100120230340280 10/01/2023 Mohammad Yousuf Bhat 1406018WL051627 Mohammad Yousuf Bhat 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AF6 Mohammad Yousuf Bhat ()
8 BIJIBEHARA JK-06-018-031-00229400/313
(PANCHPORA)
1406018000NRG23100120230340314 10/01/2023 Razia Jan 1406018WL051629 Razia Jan 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AF9 Razia Jan ()
9 BIJIBEHARA JK-06-018-031-00229400/383
(PANCHPORA)
1406018000NRG23100120230340281 10/01/2023 AB MAJEED TANTRAY 1406018WL051627 AB MAJEED TANTRAY 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B09 AB MAJEED TANTRAY ()
10 BIJIBEHARA JK-06-018-031-00229400/388
(PANCHPORA)
1406018000NRG23100120230340282 10/01/2023 Bilal Ahmad Bhat 1406018WL051627 Bilal Ahmad Bhat 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AFC Bilal Ahmad Bhat ()
11 BIJIBEHARA JK-06-018-031-00229400/523
(PANCHPORA)
1406018000NRG23100120230340291 10/01/2023 SHEERAZ AHMAD KHAN 1406018WL051628 SHEERAZ AHMAD KHAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B03 SHEERAZ AHMAD KHAN ()
12 BIJIBEHARA JK-06-018-031-00229400/529
(PANCHPORA)
1406018000NRG23100120230340288 10/01/2023 NASREENA HASSAN 1406018WL051627 NASREENA HASSAN 00200 JAKA0MARHMA 681 681 Processed 08/02/2023 N012300AF8AFF NASREENA HASSAN ()
13 BIJIBEHARA JK-06-018-031-00229400/532
(PANCHPORA)
1406018000NRG23100120230340290 10/01/2023 SALEEMA 1406018WL051627 SALEEMA 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B13 SALEEMA ()
14 BIJIBEHARA JK-06-018-031-00229400/632
(PANCHPORA)
1406018000NRG23100120230340320 10/01/2023 JABEENA AKHTER 1406018WL051629 JABEENA AKHTER 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B0D JABEENA AKHTER ()
15 BIJIBEHARA JK-06-018-031-00229400/632
(PANCHPORA)
1406018000NRG23100120230340319 10/01/2023 JAVAID AHMAD RATHER 1406018WL051629 JAVAID AHMAD RATHER 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AFD JAVAID AHMAD RATHER ()
16 BIJIBEHARA JK-06-018-031-00229400/634
(PANCHPORA)
1406018000NRG23100120230340322 10/01/2023 MUNEERA BANOO 1406018WL051629 MUNEERA BANOO 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B00 MUNEERA BANOO ()
17 BIJIBEHARA JK-06-018-031-00229400/638
(PANCHPORA)
1406018000NRG23100120230340324 10/01/2023 IRSHADA BANOO 1406018WL051629 IRSHADA BANOO 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B0F IRSHADA BANOO ()
18 BIJIBEHARA JK-06-018-031-00229400/642
(PANCHPORA)
1406018000NRG23100120230340326 10/01/2023 TANVEERA AKHTER 1406018WL051629 TANVEERA AKHTER 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B0E TANVEERA AKHTER ()
19 BIJIBEHARA JK-06-018-031-00229400/656
(PANCHPORA)
1406018000NRG23100120230340292 10/01/2023 RUBEENA JAN 1406018WL051628 RUBEENA JAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B15 RUBEENA JAN ()
20 BIJIBEHARA JK-06-018-031-00229401/116
(PANCHPORA)
1406018000NRG23100120230340327 10/01/2023 Johan MOhammad Sheikh 1406018WL051629 Johan MOhammad Sheikh 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B02 Johan MOhammad Sheikh ()
21 BIJIBEHARA JK-06-018-031-00229401/116
(PANCHPORA)
1406018000NRG23100120230340328 10/01/2023 PARVEENA AKHTER 1406018WL051629 PARVEENA AKHTER 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B17 PARVEENA AKHTER ()
22 BIJIBEHARA JK-06-018-031-00229401/203
(PANCHPORA)
1406018000NRG23100120230340295 10/01/2023 MOHAMMAD IQBAL KHAN 1406018WL051628 MOHAMMAD IQBAL KHAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AFB MOHAMMAD IQBAL KHAN ()
23 BIJIBEHARA JK-06-018-031-00229401/206
(PANCHPORA)
1406018000NRG23100120230340296 10/01/2023 GUL NAMEERA JAN 1406018WL051628 GUL NAMEERA JAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B04 GUL NAMEERA JAN ()
24 BIJIBEHARA JK-06-018-031-00229401/430
(PANCHPORA)
1406018000NRG23100120230340298 10/01/2023 SHAKEEL AHMAD DAR 1406018WL051628 SHAKEEL AHMAD DAR 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B01 SHAKEEL AHMAD DAR ()
25 BIJIBEHARA JK-06-018-031-00229401/437
(PANCHPORA)
1406018000NRG23100120230340301 10/01/2023 SHOWKET AHMAD WANI 1406018WL051628 SHOWKET AHMAD WANI 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AFE SHOWKET AHMAD WANI ()
26 BIJIBEHARA JK-06-018-031-00229401/646
(PANCHPORA)
1406018000NRG23100120230340303 10/01/2023 LALI JAN 1406018WL051628 LALI JAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B08 LALI JAN ()
27 BIJIBEHARA JK-06-018-031-00229401/650
(PANCHPORA)
1406018000NRG23100120230340304 10/01/2023 RIYAZ AHMAD KHAN 1406018WL051628 RIYAZ AHMAD KHAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B07 RIYAZ AHMAD KHAN ()
28 BIJIBEHARA JK-06-018-031-00229401/650
(PANCHPORA)
1406018000NRG23100120230340305 10/01/2023 SHAISTA JAN 1406018WL051628 SHAISTA JAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B06 SHAISTA JAN ()
29 BIJIBEHARA JK-06-018-031-00229401/88
(PANCHPORA)
1406018000NRG23100120230340306 10/01/2023 ABDUL RASHID WANI 1406018WL051628 ABDUL RASHID WANI 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AF7 ABDUL RASHID WANI ()
30 BIJIBEHARA JK-06-018-031-00229401/88
(PANCHPORA)
1406018000NRG23100120230340307 10/01/2023 TAWSEEF AHMAD WANI 1406018WL051628 TAWSEEF AHMAD WANI 00200 JAKA0MARHMA 681 681 Processed 08/02/2023 N012300AF8B05 TAWSEEF AHMAD WANI ()
31 BIJIBEHARA JK-06-018-031-00229402/214
(PANCHPORA)
1406018000NRG23100120230340308 10/01/2023 JAVAID AHMAD KHAN 1406018WL051628 JAVAID AHMAD KHAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8AFA JAVAID AHMAD KHAN ()
32 BIJIBEHARA JK-06-018-031-00229402/492
(PANCHPORA)
1406018000NRG23100120230340309 10/01/2023 FAROOQ AH KHAN 1406018WL051628 FAROOQ AH KHAN 00200 JAKA0MARHMA 908 908 Processed 08/02/2023 N012300AF8B14 FAROOQ AH KHAN ()
SubTotal 26786 26786
33 BIJIBEHARA JK-06-018-031-00229400/517
(PANCHPORA)
1406018000NRG23100120230340285 10/01/2023 IMTIYAZ AHMAD TANTRAY 1406018WL051627 IMTIYAZ AHMAD TANTRAY 00200 JAKA0SANGAM 908 908 Processed 08/02/2023 N012300AF8B0A IMTIYAZ AHMAD TANTRAY ()
34 BIJIBEHARA JK-06-018-031-00229400/518
(PANCHPORA)
1406018000NRG23100120230340286 10/01/2023 AADIL AHMAD MIR 1406018WL051627 AADIL AHMAD MIR 00200 JAKA0SANGAM 908 908 Processed 08/02/2023 N012300AF8B0B AADIL AHMAD MIR ()
35 BIJIBEHARA JK-06-018-031-00229400/634
(PANCHPORA)
1406018000NRG23100120230340321 10/01/2023 SHABIR AHMAD RATHER 1406018WL051629 SHABIR AHMAD RATHER 00200 JAKA0SANGAM 908 908 Processed 08/02/2023 N012300AF8B10 SHABIR AHMAD RATHER ()
36 BIJIBEHARA JK-06-018-031-00229401/437
(PANCHPORA)
1406018000NRG23100120230340302 10/01/2023 BILKEES JAAN 1406018WL051628 BILKEES JAAN 00200 JAKA0SANGAM 908 908 Processed 08/02/2023 N012300AF8B16 BILKEES JAAN ()
SubTotal 3632 3632
Total 32007 32007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018031_100123FTO_303279 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018031_100123FTO_303279 JK BANK JAKA0MARHMA MARHAMA 26786
3 Dachnipora JK1406018031_100123FTO_303279 JK BANK JAKA0SANGAM SANGAM 3632

Download In Excel