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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_191222APB_FTO_251114
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-06-018-055-002/309
(KATOO) 		1406018000NRG23191220220249819 19/12/2022 RAOOF AHMAD BHAT 1406018WL041796 RAOOF AHMAD BHAT 00123 SBIN0RRELGB 1589 1589 Processed 05/02/2023 A035230078643 Mr. RAOOF AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-055-001/125
(KATOO) 		1406018000NRG23191220220249869 19/12/2022 FAROOQ AHMAD NAJAR 1406018WL041801 FAROOQ AHMAD NAJAR 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 A035230078641 FAROOQ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-055-001/21
(KATOO) 		1406018000NRG23191220220249810 19/12/2022 SHAKEELA 1406018WL041796 SHAKEELA 00200 JAKA0BBHARA 1816 1816 Processed 05/02/2023 A035230078701 SHAKEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-055-001/403
(KATOO) 		1406018000NRG23191220220249874 19/12/2022 ALTAF HUSSAIN WANI 1406018WL041801 ALTAF HUSSAIN WANI 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 A035230078565 ALTAF HUSSAIN WANI S O MOHD SUBHAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-055-001/418
(KATOO) 		1406018000NRG23191220220249876 19/12/2022 RAFIQA AKHTER 1406018WL041801 RAFIQA AKHTER 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 A035230078619 RAFIQA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 BIJIBEHARA JK-06-018-055-002/222
(KATOO) 		1406018000NRG23191220220249815 19/12/2022 AB AHAD DAR 1406018WL041796 AB AHAD DAR 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 A035230078581 ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BIJIBEHARA JK-06-018-055-002/238
(KATOO) 		1406018000NRG23191220220249817 19/12/2022 MOHD HUSSAIN DAR 1406018WL041796 MOHD HUSSAIN DAR 00200 JAKA0BBHARA 2043 2043 Processed 05/02/2023 A035230078700 MOHD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BIJIBEHARA JK-06-018-055-002/464
(KATOO) 		1406018000NRG23191220220249847 19/12/2022 KULSUMA 1406018WL041798 KULSUMA 00200 JAKA0BBHARA 1362 1362 Processed 05/02/2023 A035230078742 KULSUMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11577 11577
9 BIJIBEHARA JK-06-018-055-001/21
(KATOO) 		1406018000NRG23191220220249809 19/12/2022 RIYAZ AHMAD DAR 1406018WL041796 RIYAZ AHMAD DAR 00200 JAKA0EZIRIP 1816 1816 Processed 05/02/2023 A035230078664 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BIJIBEHARA JK-06-018-055-001/29
(KATOO) 		1406018000NRG23191220220249880 19/12/2022 SHAMIMA 1406018WL041803 SHAMIMA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230078744 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
11 BIJIBEHARA JK-06-018-055-001/290
(KATOO) 		1406018000NRG23191220220249860 19/12/2022 MEEMA BANOO 1406018WL041799 MEEMA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230078727 MEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 BIJIBEHARA JK-06-018-055-002/212
(KATOO) 		1406018000NRG23191220220249844 19/12/2022 BASHIR AHMAD BHAT 1406018WL041798 BASHIR AHMAD BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 A035230078582 BASHEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 BIJIBEHARA JK-06-018-055-002/231
(KATOO) 		1406018000NRG23191220220249883 19/12/2022 MUDASIR AHMAD DAR 1406018WL041803 MUDASIR AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230078566 MUDASIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BIJIBEHARA JK-06-018-055-002/231
(KATOO) 		1406018000NRG23191220220249884 19/12/2022 SHABROOZA 1406018WL041803 SHABROOZA 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230078702 SHABROZA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
15 BIJIBEHARA JK-06-018-055-002/312
(KATOO) 		1406018000NRG23191220220249846 19/12/2022 ALTAF AHMAD MIR 1406018WL041798 ALTAF AHMAD MIR 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 A035230078567 ALTAF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 BIJIBEHARA JK-06-018-055-002/38
(KATOO) 		1406018000NRG23191220220249820 19/12/2022 SUHAIL AH 1406018WL041796 SUHAIL AH 00200 JAKA0EZIRIP 1816 1816 Processed 05/02/2023 A035230078743 SUHAIL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
17 BIJIBEHARA JK-06-018-055-002/92
(KATOO) 		1406018000NRG23191220220249852 19/12/2022 ALI MOHD BHAT 1406018WL041798 ALI MOHD BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 A035230078663 ALI MOHD BHAT SO GHULAM AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 BIJIBEHARA JK-06-018-055-002/95
(KATOO) 		1406018000NRG23191220220249853 19/12/2022 GH HASSAN BHAT 1406018WL041798 GH HASSAN BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230078726 GHULAM HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 BIJIBEHARA JK-06-018-055-002/95
(KATOO) 		1406018000NRG23191220220249823 19/12/2022 HAJRA BANOO 1406018WL041796 HAJRA BANOO 00200 JAKA0EZIRIP 454 454 Processed 05/02/2023 A035230078642 HAJRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16117 16117
20 BIJIBEHARA JK-06-018-055-001/400
(KATOO) 		1406018000NRG23191220220249893 19/12/2022 GH NABI TARRAY 1406018WL041805 GH NABI TARRAY 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 A035230078546 GHULAM NABI TURRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
21 BIJIBEHARA JK-06-018-055-001/2
(KATOO) 		1406018000NRG23191220220249879 19/12/2022 AB REHMAN BHAT 1406018WL041803 AB REHMAN BHAT 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 A035230078683 AB REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 BIJIBEHARA JK-06-018-055-001/305
(KATOO) 		1406018000NRG23191220220249870 19/12/2022 AB SALAM MIR 1406018WL041801 AB SALAM MIR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 A035230078602 AB SALAM MIR SO GANI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 BIJIBEHARA JK-06-018-055-001/390
(KATOO) 		1406018000NRG23191220220249830 19/12/2022 MOHD AYOOB MIR 1406018WL041797 MOHD AYOOB MIR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 A035230078568 MOHD AYOUB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BIJIBEHARA JK-06-018-055-001/421
(KATOO) 		1406018000NRG23191220220249897 19/12/2022 ABDUL REHMAN MIR 1406018WL041805 ABDUL REHMAN MIR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 A035230078621 ABDUL RAHMAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 BIJIBEHARA JK-06-018-055-001/44
(KATOO) 		1406018000NRG23191220220249898 19/12/2022 Nazir Ah Wani 1406018WL041805 Nazir Ah Wani 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 A035230078521 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 BIJIBEHARA JK-06-018-055-001/65
(KATOO) 		1406018000NRG23191220220249877 19/12/2022 NISAR AH WAGAY 1406018WL041801 NISAR AH WAGAY 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 A035230078522 NISAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
27 BIJIBEHARA JK-06-018-055-002/216
(KATOO) 		1406018000NRG23191220220249813 19/12/2022 SAJA BANOO 1406018WL041796 SAJA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 A035230078547 SAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 BIJIBEHARA JK-06-018-055-002/97
(KATOO) 		1406018000NRG23191220220249854 19/12/2022 REYAZ AHMAD DAR 1406018WL041798 REYAZ AHMAD DAR 00200 JAKA0MEHIND 1362 1362 Processed 05/02/2023 A035230078620 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
Total 43357 43357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_191222APB_FTO_251114 Ellaquai Dehati Bank SBIN0RRELGB EDB Nai Basti 1589
2 Dachnipora JK1406018055_191222APB_FTO_251114 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 11577
3 Dachnipora JK1406018055_191222APB_FTO_251114 JK BANK JAKA0EZIRIP ZIRIPORA 16117
4 Dachnipora JK1406018055_191222APB_FTO_251114 JK BANK JAKA0MARHMA MARHAMA 1589
5 Dachnipora JK1406018055_191222APB_FTO_251114 JK BANK JAKA0MEHIND MEHIND 12485

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