Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:41:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_220323FTO_384048
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-06-018-055-002/455
(KATOO) 		1406018055NRG23210320230471590 22/03/2023 NAZIR AHMAD SHEIKH 1406018055WL065955 NAZIR AHMAD SHEIKH 00200 JAKA0BBHARA 1362 1362 Processed 03/04/2023 N032302503764 NAZIR AHMAD SHEIKH ()
2 BIJIBEHARA JK-06-018-055-002/478
(KATOO) 		1406018055NRG23210320230471593 22/03/2023 NEELOFAR NAZIR 1406018055WL065955 NEELOFAR NAZIR 00200 JAKA0BBHARA 227 227 Processed 03/04/2023 N032302503772 NEELOFAR NAZIR ()
SubTotal 1589 1589
3 BIJIBEHARA JK-06-018-055-001/317
(KATOO) 		1406018055NRG23210320230471571 22/03/2023 AAKASH GANIE 1406018055WL065955 AAKASH GANIE 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032302503768 AAKASH GANIE ()
4 BIJIBEHARA JK-06-018-055-002/208
(KATOO) 		1406018055NRG23210320230471578 22/03/2023 ALI MOHD MALIK 1406018055WL065955 ALI MOHD MALIK 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N032302503765 ALI MOHD MALIK ()
5 BIJIBEHARA JK-06-018-055-002/228
(KATOO) 		1406018055NRG23210320230471581 22/03/2023 ROHI JAN 1406018055WL065955 ROHI JAN 00200 JAKA0EZIRIP 227 227 Processed 03/04/2023 N032302503770 ROHI JAN ()
6 BIJIBEHARA JK-06-018-055-002/228
(KATOO) 		1406018055NRG23210320230471582 22/03/2023 TASLEEMA 1406018055WL065955 TASLEEMA 00200 JAKA0EZIRIP 454 454 Processed 03/04/2023 N032302503771 TASLEEMA ()
7 BIJIBEHARA JK-06-018-055-002/470
(KATOO) 		1406018055NRG23220320230473645 22/03/2023 MAROOFA AKHHTER 1406018055WL066128 MAROOFA AKHHTER 00200 JAKA0EZIRIP 908 908 Processed 03/04/2023 N032302503767 MAROOFA AKHHTER ()
8 BIJIBEHARA JK-06-018-055-002/478
(KATOO) 		1406018055NRG23210320230471592 22/03/2023 SALEEMA BANOO 1406018055WL065955 SALEEMA BANOO 00200 JAKA0EZIRIP 227 227 Processed 03/04/2023 N032302503766 SALEEMA BANOO ()
SubTotal 4086 4086
9 BIJIBEHARA JK-06-018-055-001/410
(KATOO) 		1406018000NRG23210320230470162 22/03/2023 SALEEMA BANOO 1406018WL065861 SALEEMA BANOO 00200 JAKA0MARHMA 1362 1362 Processed 03/04/2023 N032302503769 SALEEMA BANOO ()
SubTotal 1362 1362
10 BIJIBEHARA JK-06-018-055-001/364
(KATOO) 		1406018000NRG23210320230470157 22/03/2023 MANZOOR AHMAD SHEIKH 1406018WL065861 MANZOOR AHMAD SHEIKH 00200 JAKA0MEHIND 227 227 Processed 03/04/2023 N03230250376E MANZOOR AHMAD SHEIKH ()
11 BIJIBEHARA JK-06-018-055-001/428
(KATOO) 		1406018000NRG23210320230470165 22/03/2023 SHAFEEQA BANOO 1406018WL065861 SHAFEEQA BANOO 00200 JAKA0MEHIND 1362 1362 Processed 03/04/2023 N03230250376C SHAFEEQA BANOO ()
12 BIJIBEHARA JK-06-018-055-001/69
(KATOO) 		1406018000NRG23210320230470170 22/03/2023 MOHD ALTAF 1406018WL065861 MOHD ALTAF 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 N03230250376A MOHD ALTAF ()
13 BIJIBEHARA JK-06-018-055-002/205
(KATOO) 		1406018055NRG23210320230471576 22/03/2023 SHAMEEMA BANOO 1406018055WL065955 SHAMEEMA BANOO 00200 JAKA0MEHIND 681 681 Processed 03/04/2023 N03230250376F SHAMEEMA BANOO ()
14 BIJIBEHARA JK-06-018-055-002/304
(KATOO) 		1406018055NRG23210320230471583 22/03/2023 SHABAZ AHMAD BHAT 1406018055WL065955 SHABAZ AHMAD BHAT 00200 JAKA0MEHIND 1362 1362 Processed 03/04/2023 N03230250376B SHABAZ AHMAD BHAT ()
15 BIJIBEHARA JK-06-018-055-002/473
(KATOO) 		1406018055NRG23210320230471591 22/03/2023 SHEERAZA AKHTER 1406018055WL065955 SHEERAZA AKHTER 00200 JAKA0MEHIND 227 227 Processed 03/04/2023 N03230250376D SHEERAZA AKHTER ()
SubTotal 5448 5448
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_220323FTO_384048 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018055_220323FTO_384048 JK BANK JAKA0EZIRIP ZIRIPORA 4086
3 Dachnipora JK1406018055_220323FTO_384048 JK BANK JAKA0MARHMA MARHAMA 1362
4 Dachnipora JK1406018055_220323FTO_384048 JK BANK JAKA0MEHIND MEHIND 5448

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