Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018034_010223APB_FTO_331483
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 Dachnipora JK-06-018-034-00231400/127
(Satkipora) 		1406018034NRG23010220230365525 01/02/2023 Ab Rashid Dar 1406018034WL054739 Ab Rashid Dar 00200 JAKA0BBHARA 227 227 Processed 09/02/2023 A039230007567 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-034-00231400/72
(Satkipora) 		1406018034NRG23010220230365513 01/02/2023 Manzoor Ahmad Badroo 1406018034WL054738 Manzoor Ahmad Badroo 00200 JAKA0BBHARA 227 227 Processed 09/02/2023 A039230007566 MANZOOR AHMAD BANDROO THE JAMMU AND KASHMIR BANK LTD(607440)
3 Dachnipora JK-06-018-034-00231400/96-A
(Satkipora) 		1406018034NRG23010220230365518 01/02/2023 Gull Muhammad Dar 1406018034WL054738 Gull Muhammad Dar 00200 JAKA0BBHARA 227 227 Processed 09/02/2023 A039230007568 Mr. GULL MOHD DAR ELLAQUAI DEHATI BANK(607218)
SubTotal 681 681
4 Dachnipora JK-06-018-034-00231400/105
(Satkipora) 		1406018034NRG23010220230365493 01/02/2023 ISHFAQ RESHI 1406018034WL054738 ISHFAQ RESHI 00200 JAKA0EZIRIP 227 227 Processed 09/02/2023 A039230007583 ISHFAQ KHURSHEED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-034-00231400/14
(Satkipora) 		1406018034NRG23010220230365498 01/02/2023 Mushtaq Ah. Dar 1406018034WL054738 Mushtaq Ah. Dar 00200 JAKA0EZIRIP 227 227 Processed 09/02/2023 A039230007582 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Dachnipora JK-06-018-034-00231400/210
(Satkipora) 		1406018034NRG23010220230365539 01/02/2023 Mohd Saleem Dar 1406018034WL054739 Mohd Saleem Dar 00200 JAKA0EZIRIP 227 227 Processed 09/02/2023 A039230007581 MOHMAD SALEEM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Dachnipora JK-06-018-034-00231400/27
(Satkipora) 		1406018034NRG23010220230365504 01/02/2023 Mudasir Ahmad Lone 1406018034WL054738 Mudasir Ahmad Lone 00200 JAKA0EZIRIP 227 227 Processed 09/02/2023 A039230007584 MUDASIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 Dachnipora JK-06-018-034-00231400/35
(Satkipora) 		1406018034NRG23010220230365508 01/02/2023 Showkat Ahmad Bandroo 1406018034WL054738 Showkat Ahmad Bandroo 00200 JAKA0EZIRIP 227 227 Processed 09/02/2023 A039230007580 SHOWKAT AHMAD BANDROO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
9 Dachnipora JK-06-018-034-00231400/104
(Satkipora) 		1406018034NRG23010220230365492 01/02/2023 Manzoor Ahmad Dar 1406018034WL054738 Manzoor Ahmad Dar 00200 JAKA0KANWAN 227 227 Processed 09/02/2023 A039230007573 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Dachnipora JK-06-018-034-00231400/130
(Satkipora) 		1406018034NRG23010220230365526 01/02/2023 Mushtaq Ahmad Rather 1406018034WL054739 Mushtaq Ahmad Rather 00200 JAKA0KANWAN 227 227 Processed 09/02/2023 A039230007578 MUSHTAQ AHAMMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Dachnipora JK-06-018-034-00231400/183
(Satkipora) 		1406018034NRG23010220230365529 01/02/2023 Ab Rashid Bhat 1406018034WL054739 Ab Rashid Bhat 00200 JAKA0KANWAN 227 227 Processed 09/02/2023 A039230007572 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Dachnipora JK-06-018-034-00231400/190
(Satkipora) 		1406018034NRG23010220230365532 01/02/2023 Sonaullha Dar 1406018034WL054739 Sonaullha Dar 00200 JAKA0KANWAN 227 227 Processed 09/02/2023 A039230007577 SONA ULLAH S/O GHULAM HASSAN DAR PUNJAB NATIONAL BANK(508568)
13 Dachnipora JK-06-018-034-00231400/191
(Satkipora) 		1406018034NRG23010220230365533 01/02/2023 Muzaffer Ahmad Dar 1406018034WL054739 Muzaffer Ahmad Dar 00200 JAKA0KANWAN 227 227 Processed 09/02/2023 A039230007576 MUZAFFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Dachnipora JK-06-018-034-00231400/199
(Satkipora) 		1406018034NRG23010220230365536 01/02/2023 Riyaz Ahmad Dar 1406018034WL054739 Riyaz Ahmad Dar 00200 JAKA0KANWAN 227 227 Processed 09/02/2023 A039230007575 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Dachnipora JK-06-018-034-00231400/99
(Satkipora) 		1406018034NRG23010220230365547 01/02/2023 Gull Mohd Bandroo 1406018034WL054739 Gull Mohd Bandroo 00200 JAKA0KANWAN 227 227 Processed 09/02/2023 A039230007574 GULL MOHAMMAD BANDROO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
16 Dachnipora JK-06-018-034-00231400/80
(Satkipora) 		1406018034NRG23010220230365514 01/02/2023 Bilal Ahmad Bhat 1406018034WL054738 Bilal Ahmad Bhat 00200 JAKA0MEHIND 227 227 Processed 09/02/2023 A039230007569 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 Dachnipora JK-06-018-034-00231400/87
(Satkipora) 		1406018034NRG23010220230365515 01/02/2023 Irfan Ahmad Dar 1406018034WL054738 Irfan Ahmad Dar 00200 JAKA0MEHIND 227 227 Processed 09/02/2023 A039230007571 Mr. IRFAN AHMAD DAR ELLAQUAI DEHATI BANK(607218)
18 Dachnipora JK-06-018-034-00231400/89
(Satkipora) 		1406018034NRG23010220230365546 01/02/2023 Asif Ahmad Dar 1406018034WL054739 Asif Ahmad Dar 00200 JAKA0MEHIND 227 227 Processed 09/02/2023 A039230007570 AASIF AHMAD DAR SO ABDUL GAFFAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
19 Dachnipora JK-06-018-034-00231400/66
(Satkipora) 		1406018034NRG23010220230365511 01/02/2023 Nazah Banoo 1406018034WL054738 Nazah Banoo 00200 JAKA0SIRHAM 227 227 Processed 09/02/2023 A039230007579 NAZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018034_010223APB_FTO_331483 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 227
2 Dachnipora JK1406018034_010223APB_FTO_331483 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             454
3 Dachnipora JK1406018034_010223APB_FTO_331483 JK BANK JAKA0EZIRIP ZIRIPORA 1135
4 Dachnipora JK1406018034_010223APB_FTO_331483 JK BANK JAKA0KANWAN KANELWAN 1589
5 Dachnipora JK1406018034_010223APB_FTO_331483 JK BANK JAKA0MEHIND MEHIND 681
6 Dachnipora JK1406018034_010223APB_FTO_331483 JK BANK JAKA0SIRHAM SIRHAMA 227

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