Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_191222FTO_250852
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-06-018-012-00230900/298
(K. TANG Upper) 		1406018000NRG23191220220249723 19/12/2022 NARGIS GULL 1406018WL041789 NARGIS GULL 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015759C7 NARGIS GULL ()
2 BIJIBEHARA JK-06-018-012-00232300/207
(K. TANG Upper) 		1406018000NRG23191220220249735 19/12/2022 AMIR KHURSHEED 1406018WL041789 AMIR KHURSHEED 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015759C8 AMIR KHURSHEED ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-012-00230900/138
(K. TANG Upper) 		1406018000NRG23191220220249745 19/12/2022 Basharat Hassan 1406018WL041791 Basharat Hassan 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759DB Basharat Hassan ()
4 BIJIBEHARA JK-06-018-012-00230900/147
(K. TANG Upper) 		1406018000NRG23191220220249747 19/12/2022 NAZAH BANOO 1406018WL041791 NAZAH BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759CC NAZAH BANOO ()
5 BIJIBEHARA JK-06-018-012-00230900/175
(K. TANG Upper) 		1406018000NRG23191220220249736 19/12/2022 Asif Ahmad RESHI 1406018WL041790 Asif Ahmad RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759CE Asif Ahmad RESHI ()
6 BIJIBEHARA JK-06-018-012-00230900/175
(K. TANG Upper) 		1406018000NRG23191220220249737 19/12/2022 Shabroza Akther 1406018WL041790 Shabroza Akther 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D6 Shabroza Akther ()
7 BIJIBEHARA JK-06-018-012-00230900/281
(K. TANG Upper) 		1406018000NRG23191220220249738 19/12/2022 FAYAZ AMAD SHEIKH 1406018WL041790 FAYAZ AMAD SHEIKH 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D4 FAYAZ AMAD SHEIKH ()
8 BIJIBEHARA JK-06-018-012-00230900/299
(K. TANG Upper) 		1406018000NRG23191220220249724 19/12/2022 FAYAZ AHMAD 1406018WL041789 FAYAZ AHMAD 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759CF FAYAZ AHMAD ()
9 BIJIBEHARA JK-06-018-012-00230900/42
(K. TANG Upper) 		1406018000NRG23191220220249727 19/12/2022 Zia ul haq Baba 1406018WL041789 Zia ul haq Baba 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759C9 Zia ul haq Baba ()
10 BIJIBEHARA JK-06-018-012-00230900/43
(K. TANG Upper) 		1406018000NRG23191220220249729 19/12/2022 RUKSANA 1406018WL041789 RUKSANA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759DA RUKSANA ()
11 BIJIBEHARA JK-06-018-012-00230900/55
(K. TANG Upper) 		1406018000NRG23191220220249739 19/12/2022 AIJAZ AH GANSOO 1406018WL041790 AIJAZ AH GANSOO 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D1 AIJAZ AH GANSOO ()
12 BIJIBEHARA JK-06-018-012-00230900/58
(K. TANG Upper) 		1406018000NRG23191220220249730 19/12/2022 Shaheena Akhter 1406018WL041789 Shaheena Akhter 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D8 Shaheena Akhter ()
13 BIJIBEHARA JK-06-018-012-00230900/59
(K. TANG Upper) 		1406018000NRG23191220220249741 19/12/2022 SHAHINA 1406018WL041790 SHAHINA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D7 SHAHINA ()
14 BIJIBEHARA JK-06-018-012-00230900/60
(K. TANG Upper) 		1406018000NRG23191220220249748 19/12/2022 ZAKIR HASSAN RAH 1406018WL041791 ZAKIR HASSAN RAH 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D9 ZAKIR HASSAN RAH ()
15 BIJIBEHARA JK-06-018-012-00230900/63
(K. TANG Upper) 		1406018000NRG23191220220249749 19/12/2022 RAJA BANOO 1406018WL041791 RAJA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759CB RAJA BANOO ()
16 BIJIBEHARA JK-06-018-012-00232300/169
(K. TANG Upper) 		1406018000NRG23191220220249750 19/12/2022 ASIF AHMAD RAH 1406018WL041791 ASIF AHMAD RAH 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D2 ASIF AHMAD RAH ()
17 BIJIBEHARA JK-06-018-012-00232300/170
(K. TANG Upper) 		1406018000NRG23191220220249732 19/12/2022 AB WAHEED DAR 1406018WL041789 AB WAHEED DAR 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D0 AB WAHEED DAR ()
18 BIJIBEHARA JK-06-018-012-00232300/170
(K. TANG Upper) 		1406018000NRG23191220220249733 19/12/2022 MANSOOR AH DAR 1406018WL041789 MANSOOR AH DAR 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759CD MANSOOR AH DAR ()
19 BIJIBEHARA JK-06-018-012-00232300/172
(K. TANG Upper) 		1406018000NRG23191220220249742 19/12/2022 SHOWKAT AH RATHER 1406018WL041790 SHOWKAT AH RATHER 00200 JAKA0EZIRIP 1589 1589 Rejected 04/02/2023 N1222015759D5 Account closed
20 BIJIBEHARA JK-06-018-012-00232300/194
(K. TANG Upper) 		1406018000NRG23191220220249734 19/12/2022 SHAKEELA 1406018WL041789 SHAKEELA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759D3 SHAKEELA ()
21 BIJIBEHARA JK-06-018-012-00232300/53
(K. TANG Upper) 		1406018000NRG23191220220249753 19/12/2022 Fayaz Ahmad Mattoo 1406018WL041791 Fayaz Ahmad Mattoo 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015759CA Fayaz Ahmad Mattoo ()
SubTotal 30191 30191
22 BIJIBEHARA JK-06-018-012-00230900/301
(K. TANG Upper) 		1406018000NRG23191220220249725 19/12/2022 RAFIQA BANOO 1406018WL041789 RAFIQA BANOO 00200 JAKA0ZABLIP 1589 1589 Processed 05/02/2023 N1222015759DC RAFIQA BANOO ()
SubTotal 1589 1589
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018012_191222FTO_250852 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018012_191222FTO_250852 JK BANK JAKA0EZIRIP ZIRIPORA 30191
3 Dachnipora JK1406018012_191222FTO_250852 JK BANK JAKA0ZABLIP ZABLIPORA 1589

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