Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018042_301222FTO_279400
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-06-018-042-00232700/12
(THAJIWARA) 		1406018042NRG23291220220295319 30/12/2022 Muzaffar A Dar 1406018042WL046705 Muzaffar A Dar 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N1222024A8853 Muzaffar A Dar ()
2 BIJIBEHARA JK-06-018-042-00232700/38
(THAJIWARA) 		1406018042NRG23291220220295330 30/12/2022 Gh Mohiuddin Rather 1406018042WL046706 Gh Mohiuddin Rather 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N1222024A8845 Gh Mohiuddin Rather ()
3 BIJIBEHARA JK-06-018-042-00232700/51
(THAJIWARA) 		1406018042NRG23291220220295279 30/12/2022 Haseena 1406018042WL046700 Haseena 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 N1222024A8846 Haseena ()
SubTotal 4767 4767
4 BIJIBEHARA JK-06-018-042-00232700/157
(THAJIWARA) 		1406018042NRG23291220220295321 30/12/2022 YASMEENA 1406018042WL046706 YASMEENA 00200 JAKA0BBNGAM 1589 1589 Processed 04/02/2023 N1222024A8847 YASMEENA ()
SubTotal 1589 1589
5 BIJIBEHARA JK-06-018-042-00232700/12
(THAJIWARA) 		1406018042NRG23291220220295270 30/12/2022 JOHN MOHD DAR 1406018042WL046700 JOHN MOHD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N1222024A8848 JOHN MOHD DAR ()
6 BIJIBEHARA JK-06-018-042-00232700/12
(THAJIWARA) 		1406018042NRG23291220220295271 30/12/2022 SAIMA JAN 1406018042WL046700 SAIMA JAN 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N1222024A8849 SAIMA JAN ()
7 BIJIBEHARA JK-06-018-042-00232700/22
(THAJIWARA) 		1406018042NRG23291220220295329 30/12/2022 RAHEDA AKHTAR 1406018042WL046706 RAHEDA AKHTAR 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N1222024A8852 RAHEDA AKHTAR ()
8 BIJIBEHARA JK-06-018-042-00232700/48
(THAJIWARA) 		1406018042NRG23291220220295276 30/12/2022 Gulshana 1406018042WL046700 Gulshana 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N1222024A8857 Gulshana ()
9 BIJIBEHARA JK-06-018-042-00232700/74
(THAJIWARA) 		1406018042NRG23291220220295334 30/12/2022 IQRA JAN 1406018042WL046706 IQRA JAN 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 N1222024A8851 IQRA JAN ()
SubTotal 7945 7945
10 BIJIBEHARA JK-06-018-042-00232700/13
(THAJIWARA) 		1406018042NRG23291220220295272 30/12/2022 SHAHZADA AKHTER 1406018042WL046700 SHAHZADA AKHTER 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A8854 SHAHZADA AKHTER ()
11 BIJIBEHARA JK-06-018-042-00232700/158
(THAJIWARA) 		1406018042NRG23291220220295322 30/12/2022 SHAHNAZA AKHTER 1406018042WL046706 SHAHNAZA AKHTER 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A884F SHAHNAZA AKHTER ()
12 BIJIBEHARA JK-06-018-042-00232700/174
(THAJIWARA) 		1406018042NRG23291220220295323 30/12/2022 AABID HUSSAIN RATHER 1406018042WL046706 AABID HUSSAIN RATHER 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A884E AABID HUSSAIN RATHER ()
13 BIJIBEHARA JK-06-018-042-00232700/181
(THAJIWARA) 		1406018042NRG23291220220295324 30/12/2022 GH RASOOL ASHWAR 1406018042WL046706 GH RASOOL ASHWAR 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A8850 GH RASOOL ASHWAR ()
14 BIJIBEHARA JK-06-018-042-00232700/181
(THAJIWARA) 		1406018042NRG23291220220295325 30/12/2022 GOWHARA JAN 1406018042WL046706 GOWHARA JAN 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A884C GOWHARA JAN ()
15 BIJIBEHARA JK-06-018-042-00232700/189
(THAJIWARA) 		1406018042NRG23291220220295326 30/12/2022 FATIMA BANOO 1406018042WL046706 FATIMA BANOO 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A8856 FATIMA BANOO ()
16 BIJIBEHARA JK-06-018-042-00232700/22
(THAJIWARA) 		1406018042NRG23291220220295328 30/12/2022 ANAYAT GULZAR 1406018042WL046706 ANAYAT GULZAR 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A884D ANAYAT GULZAR ()
17 BIJIBEHARA JK-06-018-042-00232700/45
(THAJIWARA) 		1406018042NRG23291220220295275 30/12/2022 DANISHTA AKHTER 1406018042WL046700 DANISHTA AKHTER 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A8855 DANISHTA AKHTER ()
18 BIJIBEHARA JK-06-018-042-00232700/48
(THAJIWARA) 		1406018042NRG23291220220295277 30/12/2022 SHABIR AHMAD DAR 1406018042WL046700 SHABIR AHMAD DAR 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 N1222024A884A SHABIR AHMAD DAR ()
SubTotal 14301 14301
19 BIJIBEHARA JK-06-018-042-00232700/104
(THAJIWARA) 		1406018042NRG23291220220295318 30/12/2022 MAHJABEENA GUL 1406018042WL046705 MAHJABEENA GUL 00200 JAKA0KHIRAM 1589 1589 Processed 04/02/2023 N1222024A884B MAHJABEENA GUL ()
SubTotal 1589 1589
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018042_301222FTO_279400 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             4767
2 Dachnipora JK1406018042_301222FTO_279400 JK BANK JAKA0BBNGAM BULBUL NOWGAM 1589
3 Dachnipora JK1406018042_301222FTO_279400 JK BANK JAKA0EZIRIP ZIRIPORA 7945
4 Dachnipora JK1406018042_301222FTO_279400 JK BANK JAKA0KANWAN KANELWAN 14301
5 Dachnipora JK1406018042_301222FTO_279400 JK BANK JAKA0KHIRAM KHIRAM 1589

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