Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_141222FTO_241063
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-06-018-045-00233000/128
(VEERI) 		1406018000NRG23141220220230138 14/12/2022 Mohd Yaqoub Sheikh 1406018WL039752 Mohd Yaqoub Sheikh 00200 JAKA0BBHARA 1135 1135 Processed 04/02/2023 N122200EA0ECA Mohd Yaqoub Sheikh ()
2 BIJIBEHARA JK-06-018-045-00233000/152
(VEERI) 		1406018000NRG23131220220226516 14/12/2022 SHOWKET YAQOOB 1406018WL039368 SHOWKET YAQOOB 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122200EA0ECB SHOWKET YAQOOB ()
3 BIJIBEHARA JK-06-018-045-00233000/255
(VEERI) 		1406018000NRG23141220220230143 14/12/2022 JAWAHARA BANOO 1406018WL039752 JAWAHARA BANOO 00200 JAKA0BBHARA 908 908 Processed 04/02/2023 N122200EA0ECC JAWAHARA BANOO ()
4 BIJIBEHARA JK-06-018-045-00233000/60
(VEERI) 		1406018000NRG23131220220226473 14/12/2022 Bilal Ahmad Bhat 1406018WL039365 Bilal Ahmad Bhat 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122200EA0EC9 Bilal Ahmad Bhat ()
SubTotal 5221 5221
5 BIJIBEHARA JK-06-018-045-00233000/133
(VEERI) 		1406018000NRG23131220220226514 14/12/2022 GH RASOOL SHEIKH 1406018WL039368 GH RASOOL SHEIKH 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ED0 GH RASOOL SHEIKH ()
6 BIJIBEHARA JK-06-018-045-00233000/180
(VEERI) 		1406018000NRG23141220220230140 14/12/2022 Gh Hassan Bhat 1406018WL039752 Gh Hassan Bhat 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200EA0EEA Gh Hassan Bhat ()
7 BIJIBEHARA JK-06-018-045-00233000/21
(VEERI) 		1406018000NRG23131220220226468 14/12/2022 Manzoor Ahmad Baigh 1406018WL039365 Manzoor Ahmad Baigh 00200 JAKA0EZIRIP 227 227 Processed 04/02/2023 N122200EA0ED6 Manzoor Ahmad Baigh ()
8 BIJIBEHARA JK-06-018-045-00233000/27
(VEERI) 		1406018000NRG23131220220226470 14/12/2022 UMAR FAROOQ 1406018WL039365 UMAR FAROOQ 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0EEB UMAR FAROOQ ()
9 BIJIBEHARA JK-06-018-045-00233000/271
(VEERI) 		1406018000NRG23131220220226522 14/12/2022 HASEENA AKHTER 1406018WL039368 HASEENA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0EE9 HASEENA AKHTER ()
10 BIJIBEHARA JK-06-018-045-00233000/286
(VEERI) 		1406018000NRG23131220220226471 14/12/2022 SHABROZA 1406018WL039365 SHABROZA 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ED7 SHABROZA ()
11 BIJIBEHARA JK-06-018-045-00233000/370
(VEERI) 		1406018000NRG23141220220230132 14/12/2022 JALLA BHAT 1406018WL039751 JALLA BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ED8 JALLA BHAT ()
12 BIJIBEHARA JK-06-018-045-00233000/443
(VEERI) 		1406018000NRG23131220220226472 14/12/2022 ZAHID AKBER 1406018WL039365 ZAHID AKBER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0EDA ZAHID AKBER ()
13 BIJIBEHARA JK-06-018-045-00233000/645
(VEERI) 		1406018000NRG23131220220226536 14/12/2022 MANZOOR AH DAR 1406018WL039371 MANZOOR AH DAR 00200 JAKA0EZIRIP 454 454 Processed 04/02/2023 N122200EA0ECF MANZOOR AH DAR ()
14 BIJIBEHARA JK-06-018-045-00233000/694
(VEERI) 		1406018000NRG23131220220226524 14/12/2022 BASHIR AHMAD PADDER 1406018WL039368 BASHIR AHMAD PADDER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ECD BASHIR AHMAD PADDER ()
15 BIJIBEHARA JK-06-018-045-00233000/72
(VEERI) 		1406018000NRG23141220220230146 14/12/2022 MUBEENA AKHTER 1406018WL039752 MUBEENA AKHTER 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200EA0ED3 MUBEENA AKHTER ()
16 BIJIBEHARA JK-06-018-045-00233000/74
(VEERI) 		1406018000NRG23141220220230148 14/12/2022 AAMINA AKHTER 1406018WL039752 AAMINA AKHTER 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200EA0ECE AAMINA AKHTER ()
17 BIJIBEHARA JK-06-018-045-00233000/783
(VEERI) 		1406018000NRG23131220220226475 14/12/2022 SHOZI 1406018WL039365 SHOZI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ED5 SHOZI ()
18 BIJIBEHARA JK-06-018-045-00233000/829
(VEERI) 		1406018000NRG23131220220226527 14/12/2022 SHAHZADA 1406018WL039368 SHAHZADA 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0EE8 SHAHZADA ()
19 BIJIBEHARA JK-06-018-045-00233000/84
(VEERI) 		1406018000NRG23131220220226477 14/12/2022 TAWHEED AHMAD SHEIKH 1406018WL039365 TAWHEED AHMAD SHEIKH 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ED2 TAWHEED AHMAD SHEIKH ()
20 BIJIBEHARA JK-06-018-045-00233000/843
(VEERI) 		1406018000NRG23141220220230135 14/12/2022 ABDUL HAMID BHAT 1406018WL039751 ABDUL HAMID BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ED1 ABDUL HAMID BHAT ()
21 BIJIBEHARA JK-06-018-045-00233000/930
(VEERI) 		1406018000NRG23131220220226479 14/12/2022 SHOWKAT AHMAD KANDROO 1406018WL039365 SHOWKAT AHMAD KANDROO 00200 JAKA0EZIRIP 227 227 Processed 04/02/2023 N122200EA0ED9 SHOWKAT AHMAD KANDROO ()
22 BIJIBEHARA JK-06-018-045-00233000/930
(VEERI) 		1406018000NRG23131220220226480 14/12/2022 TASLEEMA AKHTER 1406018WL039365 TASLEEMA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122200EA0ED4 TASLEEMA AKHTER ()
SubTotal 23381 23381
23 BIJIBEHARA JK-06-018-045-00233000/100
(VEERI) 		1406018000NRG23141220220230126 14/12/2022 MOHD YOUNUS PARRAY 1406018WL039751 MOHD YOUNUS PARRAY 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EDB MOHD YOUNUS PARRAY ()
24 BIJIBEHARA JK-06-018-045-00233000/121
(VEERI) 		1406018000NRG23131220220226512 14/12/2022 Ab Rashid Kandroo 1406018WL039368 Ab Rashid Kandroo 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EDE Ab Rashid Kandroo ()
25 BIJIBEHARA JK-06-018-045-00233000/121
(VEERI) 		1406018000NRG23131220220226513 14/12/2022 Zaina Banoo 1406018WL039368 Zaina Banoo 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EE7 Zaina Banoo ()
26 BIJIBEHARA JK-06-018-045-00233000/133
(VEERI) 		1406018000NRG23131220220226515 14/12/2022 FARZI BANOO 1406018WL039368 FARZI BANOO 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EE4 FARZI BANOO ()
27 BIJIBEHARA JK-06-018-045-00233000/153
(VEERI) 		1406018000NRG23131220220226467 14/12/2022 Ab Rashid Shaikh 1406018WL039365 Ab Rashid Shaikh 00200 JAKA0VEERII 227 227 Processed 04/02/2023 N122200EA0EDD Ab Rashid Shaikh ()
28 BIJIBEHARA JK-06-018-045-00233000/158
(VEERI) 		1406018000NRG23141220220230127 14/12/2022 DILSHADA BANOO 1406018WL039751 DILSHADA BANOO 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EED DILSHADA BANOO ()
29 BIJIBEHARA JK-06-018-045-00233000/294
(VEERI) 		1406018000NRG23141220220230130 14/12/2022 SHAMEEMA BANOO 1406018WL039751 SHAMEEMA BANOO 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EEC SHAMEEMA BANOO ()
30 BIJIBEHARA JK-06-018-045-00233000/294
(VEERI) 		1406018000NRG23141220220230129 14/12/2022 UMER SATAR SHEIKH 1406018WL039751 UMER SATAR SHEIKH 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EE1 UMER SATAR SHEIKH ()
31 BIJIBEHARA JK-06-018-045-00233000/314
(VEERI) 		1406018000NRG23141220220230131 14/12/2022 ALI MOHD SHEIKH 1406018WL039751 ALI MOHD SHEIKH 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EE2 ALI MOHD SHEIKH ()
32 BIJIBEHARA JK-06-018-045-00233000/372
(VEERI) 		1406018000NRG23131220220226538 14/12/2022 RIYAZ AH DAR 1406018WL039373 RIYAZ AH DAR 00200 JAKA0VEERII 454 454 Processed 04/02/2023 N122200EA0EE5 RIYAZ AH DAR ()
33 BIJIBEHARA JK-06-018-045-00233000/694
(VEERI) 		1406018000NRG23131220220226525 14/12/2022 SHAHEENA AKHTER 1406018WL039368 SHAHEENA AKHTER 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EE6 SHAHEENA AKHTER ()
34 BIJIBEHARA JK-06-018-045-00233000/699
(VEERI) 		1406018000NRG23141220220230144 14/12/2022 MUZAFAR AHMAD BHAT 1406018WL039752 MUZAFAR AHMAD BHAT 00200 JAKA0VEERII 908 908 Processed 04/02/2023 N122200EA0EDC MUZAFAR AHMAD BHAT ()
35 BIJIBEHARA JK-06-018-045-00233000/783
(VEERI) 		1406018000NRG23131220220226474 14/12/2022 SHAMEEMA BANOO 1406018WL039365 SHAMEEMA BANOO 00200 JAKA0VEERII 227 227 Processed 04/02/2023 N122200EA0EE3 SHAMEEMA BANOO ()
36 BIJIBEHARA JK-06-018-045-00233000/829
(VEERI) 		1406018000NRG23131220220226526 14/12/2022 MUSHTAQ AHMAD BHAT 1406018WL039368 MUSHTAQ AHMAD BHAT 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EDF MUSHTAQ AHMAD BHAT ()
37 BIJIBEHARA JK-06-018-045-00233000/842
(VEERI) 		1406018000NRG23131220220226478 14/12/2022 AJAZ AHMAD 1406018WL039365 AJAZ AHMAD 00200 JAKA0VEERII 1589 1589 Processed 04/02/2023 N122200EA0EE0 AJAZ AHMAD ()
SubTotal 19295 19295
Total 47897 47897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_141222FTO_241063 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 5221
2 Dachnipora JK1406018045_141222FTO_241063 JK BANK JAKA0EZIRIP ZIRIPORA 23381
3 Dachnipora JK1406018045_141222FTO_241063 JK BANK JAKA0VEERII VEERI 19295

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