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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_050123APB_FTO_293064
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) 		1406018055NRG23050120230319400 05/01/2023 RAOOF AHMAD BHAT 1406018055WL049380 RAOOF AHMAD BHAT 00123 SBIN0RRELGB 908 908 Processed 04/02/2023 A034230085660 Mr. RAOOF AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
SubTotal 908 908
2 BIJIBEHARA JK-06-018-055-001/21
(KATOO) 		1406018055NRG23050120230319395 05/01/2023 SHAKEELA 1406018055WL049380 SHAKEELA 00200 JAKA0BBHARA 908 908 Processed 04/02/2023 A034230085189 SHAKEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-055-002/222
(KATOO) 		1406018055NRG23050120230319396 05/01/2023 AB AHAD DAR 1406018055WL049380 AB AHAD DAR 00200 JAKA0BBHARA 908 908 Processed 04/02/2023 A034230085816 ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-055-002/224
(KATOO) 		1406018055NRG23050120230319462 05/01/2023 WAHEEDA AKHTER 1406018055WL049386 WAHEEDA AKHTER 00200 JAKA0BBHARA 454 454 Processed 04/02/2023 A034230055371 WAHEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-055-002/238
(KATOO) 		1406018055NRG23050120230319398 05/01/2023 MOHD HUSSAIN DAR 1406018055WL049380 MOHD HUSSAIN DAR 00200 JAKA0BBHARA 908 908 Processed 04/02/2023 A034230085513 MOHD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
6 BIJIBEHARA JK-06-018-055-001/21
(KATOO) 		1406018055NRG23050120230319394 05/01/2023 RIYAZ AHMAD DAR 1406018055WL049380 RIYAZ AHMAD DAR 00200 JAKA0EZIRIP 908 908 Processed 04/02/2023 A034230085190 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BIJIBEHARA JK-06-018-055-002/154
(KATOO) 		1406018055NRG23050120230319406 05/01/2023 GH QADIR BHAT 1406018055WL049381 GH QADIR BHAT 00200 JAKA0EZIRIP 681 681 Processed 04/02/2023 A034230085817 GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 BIJIBEHARA JK-06-018-055-002/225
(KATOO) 		1406018055NRG23050120230319421 05/01/2023 AB REHMAN DAR 1406018055WL049382 AB REHMAN DAR 00200 JAKA0EZIRIP 681 681 Processed 04/02/2023 A034230061985 AB REHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BIJIBEHARA JK-06-018-055-002/227
(KATOO) 		1406018055NRG23050120230319422 05/01/2023 MOHD AYOUB LONE 1406018055WL049382 MOHD AYOUB LONE 00200 JAKA0EZIRIP 681 681 Processed 04/02/2023 A034230061830 Mr. MOHD AYOUB LONE ELLAQUAI DEHATI BANK(607218)
10 BIJIBEHARA JK-06-018-055-002/23
(KATOO) 		1406018055NRG23050120230319423 05/01/2023 SUHAIL 1406018055WL049382 SUHAIL 00200 JAKA0EZIRIP 681 681 Processed 04/02/2023 A034230085818 SUHAIL AHAMD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 BIJIBEHARA JK-06-018-055-002/38
(KATOO) 		1406018055NRG23050120230319401 05/01/2023 SUHAIL AH 1406018055WL049380 SUHAIL AH 00200 JAKA0EZIRIP 908 908 Processed 04/02/2023 A034230085819 SUHAIL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 BIJIBEHARA JK-06-018-055-002/95
(KATOO) 		1406018055NRG23050120230319404 05/01/2023 HAJRA BANOO 1406018055WL049380 HAJRA BANOO 00200 JAKA0EZIRIP 908 908 Processed 04/02/2023 A034230085820 HAJRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
13 BIJIBEHARA JK-06-018-055-002/223
(KATOO) 		1406018055NRG23050120230319411 05/01/2023 NUSRAT 1406018055WL049381 NUSRAT 00200 JAKA0MEHIND 681 681 Processed 04/02/2023 A034230055543 NUSRAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BIJIBEHARA JK-06-018-055-002/232
(KATOO) 		1406018055NRG23050120230319414 05/01/2023 FAYAZ AHMAD GHANI 1406018055WL049381 FAYAZ AHMAD GHANI 00200 JAKA0MEHIND 681 681 Processed 04/02/2023 A034230085068 FAYAZ AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 BIJIBEHARA JK-06-018-055-002/439
(KATOO) 		1406018055NRG23050120230319416 05/01/2023 BASHIR AH SHAH 1406018055WL049381 BASHIR AH SHAH 00200 JAKA0MEHIND 681 681 Processed 04/02/2023 A034230085349 BASHIR AHAMD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 BIJIBEHARA JK-06-018-055-002/479
(KATOO) 		1406018055NRG23050120230319470 05/01/2023 MOHD ISMAIL SHAH 1406018055WL049386 MOHD ISMAIL SHAH 00200 JAKA0MEHIND 454 454 Processed 04/02/2023 A034230085982 MOHD ISMAIL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 BIJIBEHARA JK-06-018-055-002/85
(KATOO) 		1406018055NRG23050120230319472 05/01/2023 GH NABI BHAT 1406018055WL049386 GH NABI BHAT 00200 JAKA0MEHIND 454 454 Processed 04/02/2023 A034230061829 GH NABI BHAT SO MOHD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
18 BIJIBEHARA JK-06-018-055-002/318
(KATOO) 		1406018055NRG23050120230319425 05/01/2023 NAWAZ ALI BHAT 1406018055WL049382 NAWAZ ALI BHAT 00200 JAKA0SAKHIE 681 681 Processed 04/02/2023 A034230055545 NAWAZ ALI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
19 BIJIBEHARA JK-06-018-055-002/206
(KATOO) 		1406018055NRG23050120230319420 05/01/2023 NISAR AHMAD MALIK 1406018055WL049382 NISAR AHMAD MALIK 00200 JAKA0SIRHAM 681 681 Processed 04/02/2023 A034230055544 NISAR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
20 BIJIBEHARA JK-06-018-055-002/151
(KATOO) 		1406018055NRG23050120230319461 05/01/2023 TANVEER AHMAD 1406018055WL049386 TANVEER AHMAD 00200 JAKA0ZABLIP 454 454 Processed 04/02/2023 A034230085350 TANVEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 454 454
Total 14301 14301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_050123APB_FTO_293064 Ellaquai Dehati Bank SBIN0RRELGB EDB Nai Basti 908
2 Dachnipora JK1406018055_050123APB_FTO_293064 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
3 Dachnipora JK1406018055_050123APB_FTO_293064 JK BANK JAKA0EZIRIP ZIRIPORA 5448
4 Dachnipora JK1406018055_050123APB_FTO_293064 JK BANK JAKA0MEHIND MEHIND 2951
5 Dachnipora JK1406018055_050123APB_FTO_293064 JK BANK JAKA0SAKHIE AISHMUQAM 681
6 Dachnipora JK1406018055_050123APB_FTO_293064 JK BANK JAKA0SIRHAM SIRHAMA 681
7 Dachnipora JK1406018055_050123APB_FTO_293064 JK BANK JAKA0ZABLIP ZABLIPORA 454

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