Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_220323APB_FTO_384052
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-06-018-055-001/179
(KATOO) 		1406018000NRG23210320230470153 22/03/2023 BILAL AH TARRAY 1406018WL065861 BILAL AH TARRAY 00200 JAKA0BBHARA 1589 1589 Processed 03/04/2023 A092230387799 BILAL AHMAD TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJIBEHARA JK-06-018-055-001/403
(KATOO) 		1406018000NRG23210320230470161 22/03/2023 ALTAF HUSSAIN WANI 1406018WL065861 ALTAF HUSSAIN WANI 00200 JAKA0BBHARA 1589 1589 Rejected 02/04/2023 A092230387764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BIJIBEHARA JK-06-018-055-001/52
(KATOO) 		1406018000NRG23210320230470166 22/03/2023 MOHAMMAD ANWAR PARRAY 1406018WL065861 MOHAMMAD ANWAR PARRAY 00200 JAKA0BBHARA 1589 1589 Processed 03/04/2023 A092230387800 MOHD ANWAR PARRY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 BIJIBEHARA JK-06-018-055-001/17
(KATOO) 		1406018055NRG23210320230471569 22/03/2023 ZAHOOR AHMAD BHAT 1406018055WL065955 ZAHOOR AHMAD BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230387788 ZAHOOR AHMAD BHAT M TF GH MOHIUDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-055-001/31
(KATOO) 		1406018055NRG23220320230473640 22/03/2023 SHABIR AH TEELI 1406018055WL066128 SHABIR AH TEELI 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230387781 SHABIR AHMAD TELI PUNJAB NATIONAL BANK(508568)
6 BIJIBEHARA JK-06-018-055-001/65-A
(KATOO) 		1406018000NRG23210320230470169 22/03/2023 MOHD SHAFI WAGAY 1406018WL065861 MOHD SHAFI WAGAY 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 A092230387779 MOHMMAD SHAFI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23210320230471572 22/03/2023 FAROOQ AH HAJI 1406018055WL065955 FAROOQ AH HAJI 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230387766 FAROOQ AHMAD HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BIJIBEHARA JK-06-018-055-002/138
(KATOO) 		1406018055NRG23210320230471575 22/03/2023 MUZAFAR AHMAD DAR 1406018055WL065955 MUZAFAR AHMAD DAR 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230387784 MUZAFFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BIJIBEHARA JK-06-018-055-002/152
(KATOO) 		1406018055NRG23220320230473641 22/03/2023 BASHIR AHMAD SHIEKH 1406018055WL066128 BASHIR AHMAD SHIEKH 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230387782 BASHIR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 BIJIBEHARA JK-06-018-055-002/209
(KATOO) 		1406018055NRG23210320230471579 22/03/2023 JAVAID AHMAD RESHI 1406018055WL065955 JAVAID AHMAD RESHI 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230387783 JAVAID AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 BIJIBEHARA JK-06-018-055-002/212
(KATOO) 		1406018055NRG23210320230471580 22/03/2023 BASHIR AHMAD BHAT 1406018055WL065955 BASHIR AHMAD BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230387789 BASHEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 BIJIBEHARA JK-06-018-055-002/225
(KATOO) 		1406018055NRG23220320230473642 22/03/2023 AB REHMAN DAR 1406018055WL066128 AB REHMAN DAR 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230387778 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 BIJIBEHARA JK-06-018-055-002/312
(KATOO) 		1406018055NRG23210320230471584 22/03/2023 ALTAF AHMAD MIR 1406018055WL065955 ALTAF AHMAD MIR 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 A092230387786 ALTAF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BIJIBEHARA JK-06-018-055-002/318
(KATOO) 		1406018055NRG23210320230471585 22/03/2023 MOHD ILYAS BHAT 1406018055WL065955 MOHD ILYAS BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 A092230387785 MOHD ILYAS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 BIJIBEHARA JK-06-018-055-002/433
(KATOO) 		1406018055NRG23210320230471586 22/03/2023 SHAFIQA BANOO 1406018055WL065955 SHAFIQA BANOO 00200 JAKA0EZIRIP 681 681 Processed 03/04/2023 A092230387791 SHAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
16 BIJIBEHARA JK-06-018-055-002/450
(KATOO) 		1406018055NRG23220320230473643 22/03/2023 SALEEMA AKHTER 1406018055WL066128 SALEEMA AKHTER 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 A092230387790 SALEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 BIJIBEHARA JK-06-018-055-002/450
(KATOO) 		1406018055NRG23210320230471587 22/03/2023 SHOWKAT AHMAD SHEIKH 1406018055WL065955 SHOWKAT AHMAD SHEIKH 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 A092230387780 SHOWKAT AHMAD SHEIK THE JAMMU AND KASHMIR BANK LTD(607440)
18 BIJIBEHARA JK-06-018-055-002/453
(KATOO) 		1406018055NRG23210320230471588 22/03/2023 SUHAIL AHMAD BHAT 1406018055WL065955 SUHAIL AHMAD BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 A092230387792 SUHAIL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 BIJIBEHARA JK-06-018-055-002/454
(KATOO) 		1406018055NRG23210320230471589 22/03/2023 TAWSEEF ALI BHAT 1406018055WL065955 TAWSEEF ALI BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 03/04/2023 A092230387787 TAWSEEF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18160 18160
20 BIJIBEHARA JK-06-018-055-001/103
(KATOO) 		1406018000NRG23210320230470151 22/03/2023 M SALEEM BHAT 1406018WL065861 M SALEEM BHAT 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387777 MOHD SALEEM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 BIJIBEHARA JK-06-018-055-001/117
(KATOO) 		1406018000NRG23210320230470152 22/03/2023 NISAR AHMAD TARRAY 1406018WL065861 NISAR AHMAD TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387768 NISAR AHMAD TARRY THE JAMMU AND KASHMIR BANK LTD(607440)
22 BIJIBEHARA JK-06-018-055-001/273
(KATOO) 		1406018000NRG23210320230470154 22/03/2023 MUDASIR AH PARRAY 1406018WL065861 MUDASIR AH PARRAY 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387793 MUDASSIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
23 BIJIBEHARA JK-06-018-055-001/288
(KATOO) 		1406018000NRG23210320230470155 22/03/2023 FAYAZ AH NAJAR 1406018WL065861 FAYAZ AH NAJAR 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387796 FAYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BIJIBEHARA JK-06-018-055-001/29
(KATOO) 		1406018055NRG23210320230471570 22/03/2023 AB RASHID BHAT 1406018055WL065955 AB RASHID BHAT 00200 JAKA0MEHIND 1135 1135 Processed 03/04/2023 A092230387795 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 BIJIBEHARA JK-06-018-055-001/295
(KATOO) 		1406018000NRG23210320230470156 22/03/2023 Shabir Ahmad Bhat 1406018WL065861 Shabir Ahmad Bhat 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387769 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 BIJIBEHARA JK-06-018-055-001/373
(KATOO) 		1406018000NRG23210320230470158 22/03/2023 GH MOHI U DIN TARRAY 1406018WL065861 GH MOHI U DIN TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387770 GHULAM MOHIUDDIN TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 BIJIBEHARA JK-06-018-055-001/390
(KATOO) 		1406018000NRG23210320230470159 22/03/2023 MOHD AYOOB MIR 1406018WL065861 MOHD AYOOB MIR 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387772 MOHD AYOUB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BIJIBEHARA JK-06-018-055-001/394
(KATOO) 		1406018000NRG23210320230470160 22/03/2023 ATIF BASHIR 1406018WL065861 ATIF BASHIR 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387776 ATIF BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 BIJIBEHARA JK-06-018-055-001/420
(KATOO) 		1406018000NRG23210320230470163 22/03/2023 ZAHID AHMAD WANI 1406018WL065861 ZAHID AHMAD WANI 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387794 ZAHID HUSSAIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
30 BIJIBEHARA JK-06-018-055-001/427
(KATOO) 		1406018000NRG23210320230470164 22/03/2023 SHEERAZ AH TARRAY 1406018WL065861 SHEERAZ AH TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387775 SHERAZ AHMAD TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
31 BIJIBEHARA JK-06-018-055-001/53
(KATOO) 		1406018000NRG23210320230470167 22/03/2023 MOHD ABDULLAH TARRAY 1406018WL065861 MOHD ABDULLAH TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387771 MOHD ABDULLAH TURRAY THE JAMMU AND KASHMIR BANK LTD(607440)
32 BIJIBEHARA JK-06-018-055-001/62
(KATOO) 		1406018000NRG23210320230470168 22/03/2023 Gh Mohi ud din Tarray 1406018WL065861 Gh Mohi ud din Tarray 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230387797 GH MOHIUD DIN TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
33 BIJIBEHARA JK-06-018-055-002/205
(KATOO) 		1406018055NRG23210320230471577 22/03/2023 MAZILA RASOOL 1406018055WL065955 MAZILA RASOOL 00200 JAKA0MEHIND 681 681 Processed 03/04/2023 A092230387774 MAZILA RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
34 BIJIBEHARA JK-06-018-055-002/452
(KATOO) 		1406018055NRG23220320230473644 22/03/2023 BASIT AHMAD SHEIKH 1406018055WL066128 BASIT AHMAD SHEIKH 00200 JAKA0MEHIND 908 908 Processed 03/04/2023 A092230387773 BASIT SIKANDER SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
35 BIJIBEHARA JK-06-018-055-002/94
(KATOO) 		1406018055NRG23210320230471594 22/03/2023 MOHD MAQBOOL BHAT 1406018055WL065955 MOHD MAQBOOL BHAT 00200 JAKA0MEHIND 1135 1135 Processed 03/04/2023 A092230387767 MOHAMMAD MAQBOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22927 22927
36 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23210320230471574 22/03/2023 OWAIS HAJI 1406018055WL065955 OWAIS HAJI 00200 JAKA0ZABLIP 1135 1135 Processed 03/04/2023 A092230387798 OWAIS FAROOQ HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
37 BIJIBEHARA JK-06-018-055-001/7
(KATOO) 		1406018055NRG23210320230471573 22/03/2023 UMER FAROOQ 1406018055WL065955 UMER FAROOQ 00200 JAKA0ZABLIP 1135 1135 Processed 03/04/2023 A092230387765 UMAR FAROOQ HAJI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 48124 48124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_220323APB_FTO_384052 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 4767
2 Dachnipora JK1406018055_220323APB_FTO_384052 JK BANK JAKA0EZIRIP ZIRIPORA 18160
3 Dachnipora JK1406018055_220323APB_FTO_384052 JK BANK JAKA0MEHIND MEHIND 22927
4 Dachnipora JK1406018055_220323APB_FTO_384052 JK BANK JAKA0ZABLIP ZABLIPORA 2270

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