Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018008_010223FTO_330812
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-06-018-008-00233100/69
(Guree) 		1406018008NRG23290120230363988 01/02/2023 MEHBOOBA BANOO 1406018008WL054523 MEHBOOBA BANOO 00200 JAKA0BBHARA 1135 1135 Processed 08/02/2023 N0123024974A5 MEHBOOBA BANOO ()
2 BIJIBEHARA JK-06-018-008-00233100/699
(Guree) 		1406018008NRG23290120230363991 01/02/2023 GULSHANA 1406018008WL054523 GULSHANA 00200 JAKA0BBHARA 227 227 Processed 08/02/2023 N0123024974A6 GULSHANA ()
3 BIJIBEHARA JK-06-018-008-00233100/767
(Guree) 		1406018008NRG23310120230365115 01/02/2023 SHAMIM AHMAD DAR 1406018008WL054679 SHAMIM AHMAD DAR 00200 JAKA0BBHARA 908 908 Processed 08/02/2023 N0123024974A4 SHAMIM AHMAD DAR ()
SubTotal 2270 2270
4 BIJIBEHARA JK-06-018-008-00233100/205
(Guree) 		1406018008NRG23310120230365105 01/02/2023 Addil Ahmad Najar 1406018008WL054679 Addil Ahmad Najar 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974AA Addil Ahmad Najar ()
5 BIJIBEHARA JK-06-018-008-00233100/205
(Guree) 		1406018008NRG23310120230365104 01/02/2023 MUGLI 1406018008WL054679 MUGLI 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974AB MUGLI ()
6 BIJIBEHARA JK-06-018-008-00233100/223
(Guree) 		1406018008NRG23310120230365106 01/02/2023 AB RASHID THUKROO 1406018008WL054679 AB RASHID THUKROO 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974A9 AB RASHID THUKROO ()
7 BIJIBEHARA JK-06-018-008-00233100/224
(Guree) 		1406018008NRG23310120230365107 01/02/2023 Bilal Ahmad thokroo 1406018008WL054679 Bilal Ahmad thokroo 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974AC Bilal Ahmad thokroo ()
8 BIJIBEHARA JK-06-018-008-00233100/238
(Guree) 		1406018008NRG23310120230365109 01/02/2023 mudasir ahmad lone 1406018008WL054679 mudasir ahmad lone 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974B7 mudasir ahmad lone ()
9 BIJIBEHARA JK-06-018-008-00233100/247
(Guree) 		1406018008NRG23290120230363985 01/02/2023 SAYARA GANI 1406018008WL054523 SAYARA GANI 00200 JAKA0EZIRIP 1135 1135 Processed 08/02/2023 N0123024974B0 SAYARA GANI ()
10 BIJIBEHARA JK-06-018-008-00233100/252
(Guree) 		1406018008NRG23310120230365099 01/02/2023 Manzoor Ahmad Ganaie 1406018008WL054678 Manzoor Ahmad Ganaie 00200 JAKA0EZIRIP 1589 1589 Processed 08/02/2023 N0123024974A8 Manzoor Ahmad Ganaie ()
11 BIJIBEHARA JK-06-018-008-00233100/35
(Guree) 		1406018008NRG23310120230365110 01/02/2023 KAWSARA AKHTER 1406018008WL054679 KAWSARA AKHTER 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974B6 KAWSARA AKHTER ()
12 BIJIBEHARA JK-06-018-008-00233100/69
(Guree) 		1406018008NRG23290120230363987 01/02/2023 Feroze Ahmad Shah 1406018008WL054523 Feroze Ahmad Shah 00200 JAKA0EZIRIP 1135 1135 Rejected 08/02/2023 N0123024974B8 Account closed
13 BIJIBEHARA JK-06-018-008-00233100/697
(Guree) 		1406018008NRG23290120230363990 01/02/2023 SHAHZADA AKHTER 1406018008WL054523 SHAHZADA AKHTER 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974B3 SHAHZADA AKHTER ()
14 BIJIBEHARA JK-06-018-008-00233100/71
(Guree) 		1406018008NRG23290120230363998 01/02/2023 SHARIA AFZAL 1406018008WL054523 SHARIA AFZAL 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974B1 SHARIA AFZAL ()
15 BIJIBEHARA JK-06-018-008-00233100/71
(Guree) 		1406018008NRG23290120230363997 01/02/2023 YAWAR AFZAL 1406018008WL054523 YAWAR AFZAL 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974AF YAWAR AFZAL ()
16 BIJIBEHARA JK-06-018-008-00233100/718
(Guree) 		1406018008NRG23290120230363999 01/02/2023 AB REHMAN GANIE 1406018008WL054523 AB REHMAN GANIE 00200 JAKA0EZIRIP 1135 1135 Processed 08/02/2023 N0123024974A7 AB REHMAN GANIE ()
17 BIJIBEHARA JK-06-018-008-00233100/73
(Guree) 		1406018008NRG23290120230364002 01/02/2023 jana begum 1406018008WL054523 jana begum 00200 JAKA0EZIRIP 1135 1135 Processed 08/02/2023 N0123024974B2 jana begum ()
18 BIJIBEHARA JK-06-018-008-00233100/73
(Guree) 		1406018008NRG23290120230364001 01/02/2023 Nazir Ahmad Shah 1406018008WL054523 Nazir Ahmad Shah 00200 JAKA0EZIRIP 227 227 Processed 08/02/2023 N0123024974B4 Nazir Ahmad Shah ()
19 BIJIBEHARA JK-06-018-008-00233100/770
(Guree) 		1406018008NRG23310120230365116 01/02/2023 KAISEER 1406018008WL054679 KAISEER 00200 JAKA0EZIRIP 908 908 Processed 08/02/2023 N0123024974AD KAISEER ()
20 BIJIBEHARA JK-06-018-008-00233100/83
(Guree) 		1406018008NRG23310120230365102 01/02/2023 Raja banoo 1406018008WL054678 Raja banoo 00200 JAKA0EZIRIP 1589 1589 Processed 08/02/2023 N0123024974B5 Raja banoo ()
21 BIJIBEHARA JK-06-018-008-00233100/95
(Guree) 		1406018008NRG23290120230364007 01/02/2023 ANIYAT JAVAID 1406018008WL054523 ANIYAT JAVAID 00200 JAKA0EZIRIP 1135 1135 Processed 08/02/2023 N0123024974AE ANIYAT JAVAID ()
SubTotal 18160 18160
22 BIJIBEHARA JK-06-018-008-00233100/186
(Guree) 		1406018008NRG23310120230365103 01/02/2023 ASIYA ALI 1406018008WL054679 ASIYA ALI 00200 JAKA0LALANG 908 908 Processed 08/02/2023 N0123024974B9 ASIYA ALI ()
SubTotal 908 908
23 BIJIBEHARA JK-06-018-008-00233100/224
(Guree) 		1406018008NRG23310120230365108 01/02/2023 MUSHTAQ AHMAD THUKROO 1406018008WL054679 MUSHTAQ AHMAD THUKROO 00200 JAKA0VEERII 908 908 Processed 08/02/2023 N0123024974BD MUSHTAQ AHMAD THUKROO ()
24 BIJIBEHARA JK-06-018-008-00233100/46
(Guree) 		1406018008NRG23310120230365100 01/02/2023 Najma jan 1406018008WL054678 Najma jan 00200 JAKA0VEERII 1589 1589 Processed 08/02/2023 N0123024974BC Najma jan ()
25 BIJIBEHARA JK-06-018-008-00233100/7011
(Guree) 		1406018008NRG23290120230363992 01/02/2023 SHAHID AH GANIE 1406018008WL054523 SHAHID AH GANIE 00200 JAKA0VEERII 1135 1135 Processed 08/02/2023 N0123024974BB SHAHID AH GANIE ()
26 BIJIBEHARA JK-06-018-008-00233100/704
(Guree) 		1406018008NRG23290120230363994 01/02/2023 HANEEFA 1406018008WL054523 HANEEFA 00200 JAKA0VEERII 1135 1135 Processed 08/02/2023 N0123024974C0 HANEEFA ()
27 BIJIBEHARA JK-06-018-008-00233100/704
(Guree) 		1406018008NRG23290120230363995 01/02/2023 UMAR 1406018008WL054523 UMAR 00200 JAKA0VEERII 908 908 Processed 08/02/2023 N0123024974C2 UMAR ()
28 BIJIBEHARA JK-06-018-008-00233100/760
(Guree) 		1406018008NRG23310120230365112 01/02/2023 INAYAT ULLAH 1406018008WL054679 INAYAT ULLAH 00200 JAKA0VEERII 908 908 Processed 08/02/2023 N0123024974BA INAYAT ULLAH ()
29 BIJIBEHARA JK-06-018-008-00233100/83
(Guree) 		1406018008NRG23290120230364003 01/02/2023 Gh. Mohd ganie 1406018008WL054523 Gh. Mohd ganie 00200 JAKA0VEERII 1135 1135 Processed 08/02/2023 N0123024974BE Gh. Mohd ganie ()
30 BIJIBEHARA JK-06-018-008-00233100/89
(Guree) 		1406018008NRG23310120230365118 01/02/2023 SHAMEEMA 1406018008WL054679 SHAMEEMA 00200 JAKA0VEERII 908 908 Processed 08/02/2023 N0123024974BF SHAMEEMA ()
31 BIJIBEHARA JK-06-018-008-00233100/95
(Guree) 		1406018008NRG23290120230364006 01/02/2023 UMAR JAVAID 1406018008WL054523 UMAR JAVAID 00200 JAKA0VEERII 1135 1135 Processed 08/02/2023 N0123024974C1 UMAR JAVAID ()
SubTotal 9761 9761
Total 31099 31099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018008_010223FTO_330812 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 2270
2 Dachnipora JK1406018008_010223FTO_330812 JK BANK JAKA0EZIRIP ZIRIPORA 18160
3 Dachnipora JK1406018008_010223FTO_330812 JK BANK JAKA0LALANG LAL CHOWK ANANTNAG 908
4 Dachnipora JK1406018008_010223FTO_330812 JK BANK JAKA0VEERII VEERI 9761

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