Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018012_141222FTO_241122
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-06-018-012-00232300/45
(K. TANG Upper) 		1406018000NRG23131220220226185 14/12/2022 BILKIS AKHTER 1406018WL039338 BILKIS AKHTER 00200 JAKA0BBHARA 1135 1135 Processed 04/02/2023 N122200E89307 BILKIS AKHTER ()
SubTotal 1135 1135
2 BIJIBEHARA JK-06-018-012-00232300/25
(K. TANG Upper) 		1406018000NRG23131220220226204 14/12/2022 PARVAIZ AH MIR 1406018WL039340 PARVAIZ AH MIR 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E892FE PARVAIZ AH MIR ()
3 BIJIBEHARA JK-06-018-012-00232300/25
(K. TANG Upper) 		1406018000NRG23131220220226205 14/12/2022 TABASUM AKHTER 1406018WL039340 TABASUM AKHTER 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89303 TABASUM AKHTER ()
4 BIJIBEHARA JK-06-018-012-00232300/317
(K. TANG Upper) 		1406018000NRG23131220220226206 14/12/2022 MANZOOR AHMAD WANI 1406018WL039340 MANZOOR AHMAD WANI 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E8930C MANZOOR AHMAD WANI ()
5 BIJIBEHARA JK-06-018-012-00232300/324
(K. TANG Upper) 		1406018000NRG23131220220226208 14/12/2022 NUSRAT JAN 1406018WL039340 NUSRAT JAN 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E8930B NUSRAT JAN ()
6 BIJIBEHARA JK-06-018-012-00232300/324
(K. TANG Upper) 		1406018000NRG23131220220226209 14/12/2022 VALLAYAT HUSSAIN BHAT 1406018WL039340 VALLAYAT HUSSAIN BHAT 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E8930A VALLAYAT HUSSAIN BHAT ()
7 BIJIBEHARA JK-06-018-012-00232300/33
(K. TANG Upper) 		1406018000NRG23131220220226180 14/12/2022 Ajaz Ahmad 1406018WL039338 Ajaz Ahmad 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E892FC Ajaz Ahmad ()
8 BIJIBEHARA JK-06-018-012-00232300/33
(K. TANG Upper) 		1406018000NRG23131220220226179 14/12/2022 Gh Mohd Tarray 1406018WL039338 Gh Mohd Tarray 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E892FF Gh Mohd Tarray ()
9 BIJIBEHARA JK-06-018-012-00232300/334
(K. TANG Upper) 		1406018000NRG23131220220226182 14/12/2022 JOSY JAN 1406018WL039338 JOSY JAN 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89305 JOSY JAN ()
10 BIJIBEHARA JK-06-018-012-00232300/343
(K. TANG Upper) 		1406018000NRG23131220220226184 14/12/2022 FEHMIDA BANOO 1406018WL039338 FEHMIDA BANOO 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89304 FEHMIDA BANOO ()
11 BIJIBEHARA JK-06-018-012-00232300/343
(K. TANG Upper) 		1406018000NRG23131220220226183 14/12/2022 MOHD YOUSUF SHEIKH 1406018WL039338 MOHD YOUSUF SHEIKH 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89309 MOHD YOUSUF SHEIKH ()
12 BIJIBEHARA JK-06-018-012-00232300/45
(K. TANG Upper) 		1406018000NRG23131220220226210 14/12/2022 MUNTAZIR PRINCE 1406018WL039340 MUNTAZIR PRINCE 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E892FB MUNTAZIR PRINCE ()
13 BIJIBEHARA JK-06-018-012-00232300/63
(K. TANG Upper) 		1406018000NRG23131220220226213 14/12/2022 JAWHIRA PRINCE 1406018WL039340 JAWHIRA PRINCE 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89301 JAWHIRA PRINCE ()
14 BIJIBEHARA JK-06-018-012-00232300/68
(K. TANG Upper) 		1406018000NRG23131220220226215 14/12/2022 MASRAT BANOO 1406018WL039340 MASRAT BANOO 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89302 MASRAT BANOO ()
15 BIJIBEHARA JK-06-018-012-00232300/90
(K. TANG Upper) 		1406018000NRG23131220220226188 14/12/2022 Ashiq Hussain 1406018WL039338 Ashiq Hussain 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E892FD Ashiq Hussain ()
16 BIJIBEHARA JK-06-018-012-00232300/90
(K. TANG Upper) 		1406018000NRG23131220220226189 14/12/2022 mubeena akhter 1406018WL039338 mubeena akhter 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89308 mubeena akhter ()
17 BIJIBEHARA JK-06-018-012-00232300/92
(K. TANG Upper) 		1406018000NRG23131220220226190 14/12/2022 Khurshid Ahmad Bhat 1406018WL039338 Khurshid Ahmad Bhat 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89306 Khurshid Ahmad Bhat ()
18 BIJIBEHARA JK-06-018-012-00232300/94
(K. TANG Upper) 		1406018000NRG23131220220226192 14/12/2022 SHAGUFTA BANOO 1406018WL039338 SHAGUFTA BANOO 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E8930D SHAGUFTA BANOO ()
19 BIJIBEHARA JK-06-018-012-00232300/96
(K. TANG Upper) 		1406018000NRG23131220220226193 14/12/2022 MASOODA AKHTER 1406018WL039338 MASOODA AKHTER 00200 JAKA0EZIRIP 1135 1135 Processed 04/02/2023 N122200E89300 MASOODA AKHTER ()
SubTotal 20430 20430
Total 21565 21565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018012_141222FTO_241122 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1135
2 Dachnipora JK1406018012_141222FTO_241122 JK BANK JAKA0EZIRIP ZIRIPORA 20430

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