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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_241222FTO_263540
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-06-018-007-00232600/55
(Duptayar) 		1406018007NRG23231220220267840 24/12/2022 Mohd Shafi Ganaie 1406018007WL043806 Mohd Shafi Ganaie 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AB2427 Mohd Shafi Ganaie ()
2 BIJIBEHARA JK-06-018-007-00232600/78
(Duptayar) 		1406018007NRG23231220220267843 24/12/2022 Ishfaq Ahmad Ganie 1406018007WL043806 Ishfaq Ahmad Ganie 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AB2429 Ishfaq Ahmad Ganie ()
3 BIJIBEHARA JK-06-018-007-00232601/25
(Duptayar) 		1406018007NRG23231220220267844 24/12/2022 Mohammad Ishaq MIr 1406018007WL043806 Mohammad Ishaq MIr 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AB2428 Mohammad Ishaq MIr ()
4 BIJIBEHARA JK-06-018-007-00232601/303
(Duptayar) 		1406018007NRG23231220220267891 24/12/2022 MOHD AYOUB SHEIKH 1406018007WL043813 MOHD AYOUB SHEIKH 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AB242A MOHD AYOUB SHEIKH ()
5 BIJIBEHARA JK-06-018-007-00232601/305
(Duptayar) 		1406018007NRG23231220220267896 24/12/2022 RUKHSANA 1406018007WL043813 RUKHSANA 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N122201AB242B RUKHSANA ()
SubTotal 7945 7945
6 BIJIBEHARA JK-06-018-007-00232600/166
(Duptayar) 		1406018007NRG23231220220267830 24/12/2022 GH NABI BHAT 1406018007WL043806 GH NABI BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2439 GH NABI BHAT ()
7 BIJIBEHARA JK-06-018-007-00232600/256
(Duptayar) 		1406018007NRG23231220220267833 24/12/2022 RAYEES AHMAD ALLIE 1406018007WL043806 RAYEES AHMAD ALLIE 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2430 RAYEES AHMAD ALLIE ()
8 BIJIBEHARA JK-06-018-007-00232600/329
(Duptayar) 		1406018007NRG23231220220267835 24/12/2022 NILOFAR GULL 1406018007WL043806 NILOFAR GULL 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2431 NILOFAR GULL ()
9 BIJIBEHARA JK-06-018-007-00232600/329
(Duptayar) 		1406018007NRG23231220220267834 24/12/2022 SHAKEELA BANOO 1406018007WL043806 SHAKEELA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2434 SHAKEELA BANOO ()
10 BIJIBEHARA JK-06-018-007-00232600/338
(Duptayar) 		1406018007NRG23231220220267908 24/12/2022 HASSINA BANOO 1406018007WL043818 HASSINA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2432 HASSINA BANOO ()
11 BIJIBEHARA JK-06-018-007-00232600/369
(Duptayar) 		1406018007NRG23231220220267837 24/12/2022 Afroza 1406018007WL043806 Afroza 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB242C Afroza ()
12 BIJIBEHARA JK-06-018-007-00232600/369
(Duptayar) 		1406018007NRG23231220220267838 24/12/2022 romy jan 1406018007WL043806 romy jan 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2437 romy jan ()
13 BIJIBEHARA JK-06-018-007-00232600/51
(Duptayar) 		1406018007NRG23231220220267909 24/12/2022 Gh Qadir Wani 1406018007WL043818 Gh Qadir Wani 00200 JAKA0EZIRIP 908 908 Processed 04/02/2023 N122201AB242D Gh Qadir Wani ()
14 BIJIBEHARA JK-06-018-007-00232600/55
(Duptayar) 		1406018007NRG23231220220267841 24/12/2022 SANNA SHAFI 1406018007WL043806 SANNA SHAFI 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB243B SANNA SHAFI ()
15 BIJIBEHARA JK-06-018-007-00232600/70
(Duptayar) 		1406018007NRG23231220220267842 24/12/2022 AQIF AHMAD ALLIE 1406018007WL043806 AQIF AHMAD ALLIE 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2433 AQIF AHMAD ALLIE ()
16 BIJIBEHARA JK-06-018-007-00232601/224
(Duptayar) 		1406018007NRG23231220220267888 24/12/2022 MUZAFAR AHMAD MIR 1406018007WL043813 MUZAFAR AHMAD MIR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB242E MUZAFAR AHMAD MIR ()
17 BIJIBEHARA JK-06-018-007-00232601/224
(Duptayar) 		1406018007NRG23231220220267889 24/12/2022 SAQIB AHMAD MIR 1406018007WL043813 SAQIB AHMAD MIR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2436 SAQIB AHMAD MIR ()
18 BIJIBEHARA JK-06-018-007-00232601/303
(Duptayar) 		1406018007NRG23231220220267892 24/12/2022 AAQIB SHEIKH 1406018007WL043813 AAQIB SHEIKH 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB243A AAQIB SHEIKH ()
19 BIJIBEHARA JK-06-018-007-00232601/304
(Duptayar) 		1406018007NRG23231220220267894 24/12/2022 JUNAID AH MIR 1406018007WL043813 JUNAID AH MIR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2435 JUNAID AH MIR ()
20 BIJIBEHARA JK-06-018-007-00232601/318
(Duptayar) 		1406018007NRG23231220220267897 24/12/2022 SAMEER AHMAD MIR 1406018007WL043813 SAMEER AHMAD MIR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB242F SAMEER AHMAD MIR ()
21 BIJIBEHARA JK-06-018-007-00232601/363
(Duptayar) 		1406018007NRG23231220220267845 24/12/2022 GH MOHI UDIN MIR 1406018007WL043806 GH MOHI UDIN MIR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N122201AB2438 GH MOHI UDIN MIR ()
SubTotal 24743 24743
22 BIJIBEHARA JK-06-018-007-00232600/180
(Duptayar) 		1406018007NRG23231220220267831 24/12/2022 AB RASHID WANI 1406018007WL043806 AB RASHID WANI 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201AB243C AB RASHID WANI ()
23 BIJIBEHARA JK-06-018-007-00232600/183
(Duptayar) 		1406018007NRG23231220220267832 24/12/2022 NISAR AHMAD GANIE 1406018007WL043806 NISAR AHMAD GANIE 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N122201AB243D NISAR AHMAD GANIE ()
SubTotal 3178 3178
Total 35866 35866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018007_241222FTO_263540 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 4767
2 Dachnipora JK1406018007_241222FTO_263540 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             3178
3 Dachnipora JK1406018007_241222FTO_263540 JK BANK JAKA0EZIRIP ZIRIPORA 24743
4 Dachnipora JK1406018007_241222FTO_263540 JK BANK JAKA0KANWAN KANELWAN 3178

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