Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_121222FTO_236749
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-06-018-007-00232600/351
(Duptayar) 		1406018000NRG23121220220222666 12/12/2022 GH HASSAN ALLAIE 1406018WL038951 GH HASSAN ALLAIE 00200 JAKA0BBHARA 1589 1589 Processed 02/02/2023 N122200D92CCC GH HASSAN ALLAIE ()
2 BIJIBEHARA JK-06-018-007-00232600/78
(Duptayar) 		1406018000NRG23121220220222668 12/12/2022 Bashir Ahmad Ganie 1406018WL038951 Bashir Ahmad Ganie 00200 JAKA0BBHARA 1589 1589 Processed 02/02/2023 N122200D92CCD Bashir Ahmad Ganie ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-007-00232600/106
(Duptayar) 		1406018000NRG23121220220222654 12/12/2022 Aijaz Ahmad Nengroo 1406018WL038951 Aijaz Ahmad Nengroo 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD4 Aijaz Ahmad Nengroo ()
4 BIJIBEHARA JK-06-018-007-00232600/162
(Duptayar) 		1406018000NRG23121220220222655 12/12/2022 GH HASSAN DAR 1406018WL038951 GH HASSAN DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CCF GH HASSAN DAR ()
5 BIJIBEHARA JK-06-018-007-00232600/169
(Duptayar) 		1406018000NRG23121220220222656 12/12/2022 MUKHTAR AHMAD GANIE 1406018WL038951 MUKHTAR AHMAD GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD3 MUKHTAR AHMAD GANIE ()
6 BIJIBEHARA JK-06-018-007-00232600/174
(Duptayar) 		1406018000NRG23121220220222625 12/12/2022 FAIZAN AHMAD GANIE 1406018WL038949 FAIZAN AHMAD GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE4 FAIZAN AHMAD GANIE ()
7 BIJIBEHARA JK-06-018-007-00232600/174
(Duptayar) 		1406018000NRG23121220220222624 12/12/2022 MOHD SHAREEF GANIE 1406018WL038949 MOHD SHAREEF GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE5 MOHD SHAREEF GANIE ()
8 BIJIBEHARA JK-06-018-007-00232600/176
(Duptayar) 		1406018000NRG23121220220222627 12/12/2022 HANEEFA BANOO 1406018WL038949 HANEEFA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE6 HANEEFA BANOO ()
9 BIJIBEHARA JK-06-018-007-00232600/176
(Duptayar) 		1406018000NRG23121220220222626 12/12/2022 JAMEEL AHMAD DAR 1406018WL038949 JAMEEL AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CDF JAMEEL AHMAD DAR ()
10 BIJIBEHARA JK-06-018-007-00232600/177
(Duptayar) 		1406018000NRG23121220220222628 12/12/2022 ALI MOHD DAR 1406018WL038949 ALI MOHD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CDE ALI MOHD DAR ()
11 BIJIBEHARA JK-06-018-007-00232600/177
(Duptayar) 		1406018000NRG23121220220222629 12/12/2022 SHOWKET ALI DAR 1406018WL038949 SHOWKET ALI DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE1 SHOWKET ALI DAR ()
12 BIJIBEHARA JK-06-018-007-00232600/178
(Duptayar) 		1406018000NRG23121220220222657 12/12/2022 MUZAFAR HAMID RESHI 1406018WL038951 MUZAFAR HAMID RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD0 MUZAFAR HAMID RESHI ()
13 BIJIBEHARA JK-06-018-007-00232600/180
(Duptayar) 		1406018000NRG23121220220222630 12/12/2022 ASIF RASHID WANI 1406018WL038949 ASIF RASHID WANI 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD8 ASIF RASHID WANI ()
14 BIJIBEHARA JK-06-018-007-00232600/184
(Duptayar) 		1406018000NRG23121220220222658 12/12/2022 BASHIR AHMAD ALLIE 1406018WL038951 BASHIR AHMAD ALLIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD5 BASHIR AHMAD ALLIE ()
15 BIJIBEHARA JK-06-018-007-00232600/184
(Duptayar) 		1406018000NRG23121220220222659 12/12/2022 GULSHANA BANOO 1406018WL038951 GULSHANA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CDA GULSHANA BANOO ()
16 BIJIBEHARA JK-06-018-007-00232600/185
(Duptayar) 		1406018000NRG23121220220222660 12/12/2022 YAWAR AHMAD DAR 1406018WL038951 YAWAR AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE7 YAWAR AHMAD DAR ()
17 BIJIBEHARA JK-06-018-007-00232600/244
(Duptayar) 		1406018000NRG23121220220222661 12/12/2022 SAMEE AKHTER 1406018WL038951 SAMEE AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD2 SAMEE AKHTER ()
18 BIJIBEHARA JK-06-018-007-00232600/245
(Duptayar) 		1406018000NRG23121220220222633 12/12/2022 MASRAT SHAHEEN 1406018WL038949 MASRAT SHAHEEN 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE0 MASRAT SHAHEEN ()
19 BIJIBEHARA JK-06-018-007-00232600/296
(Duptayar) 		1406018000NRG23121220220222634 12/12/2022 Ab Rashid Ganie 1406018WL038949 Ab Rashid Ganie 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD6 Ab Rashid Ganie ()
20 BIJIBEHARA JK-06-018-007-00232600/296
(Duptayar) 		1406018000NRG23121220220222635 12/12/2022 RAFEEQ BANOO 1406018WL038949 RAFEEQ BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE3 RAFEEQ BANOO ()
21 BIJIBEHARA JK-06-018-007-00232600/310
(Duptayar) 		1406018000NRG23121220220222636 12/12/2022 GH RASOOL GANIE 1406018WL038949 GH RASOOL GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CE2 GH RASOOL GANIE ()
22 BIJIBEHARA JK-06-018-007-00232600/315
(Duptayar) 		1406018000NRG23121220220222662 12/12/2022 JAVID AHMAD DAR 1406018WL038951 JAVID AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CDC JAVID AHMAD DAR ()
23 BIJIBEHARA JK-06-018-007-00232600/327
(Duptayar) 		1406018000NRG23121220220222663 12/12/2022 NISARA BANOO 1406018WL038951 NISARA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CDD NISARA BANOO ()
24 BIJIBEHARA JK-06-018-007-00232600/328
(Duptayar) 		1406018000NRG23121220220222665 12/12/2022 AZAD AHMAD RESHI 1406018WL038951 AZAD AHMAD RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD1 AZAD AHMAD RESHI ()
25 BIJIBEHARA JK-06-018-007-00232600/328
(Duptayar) 		1406018000NRG23121220220222664 12/12/2022 GH NABI RESHI 1406018WL038951 GH NABI RESHI 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CCE GH NABI RESHI ()
26 BIJIBEHARA JK-06-018-007-00232600/377
(Duptayar) 		1406018000NRG23121220220222639 12/12/2022 DILSHADA AKHTER 1406018WL038949 DILSHADA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD9 DILSHADA AKHTER ()
27 BIJIBEHARA JK-06-018-007-00232600/377
(Duptayar) 		1406018000NRG23121220220222640 12/12/2022 Shakeela 1406018WL038949 Shakeela 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CDB Shakeela ()
28 BIJIBEHARA JK-06-018-007-00232600/75
(Duptayar) 		1406018000NRG23121220220222667 12/12/2022 Shaheena 1406018WL038951 Shaheena 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200D92CD7 Shaheena ()
SubTotal 41314 41314
Total 44492 44492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018007_121222FTO_236749 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018007_121222FTO_236749 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
3 Dachnipora JK1406018007_121222FTO_236749 JK BANK JAKA0EZIRIP ZIRIPORA 41314

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