Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018055_191222FTO_251111
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-06-018-055-001/119
(KATOO) 		1406018000NRG23191220220249891 19/12/2022 MOHD IQBAL TARRAY 1406018WL041805 MOHD IQBAL TARRAY 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FFA MOHD IQBAL TARRAY ()
2 BIJIBEHARA JK-06-018-055-001/126
(KATOO) 		1406018000NRG23191220220249825 19/12/2022 MANZOOR AH TARRAY 1406018WL041797 MANZOOR AH TARRAY 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FF9 MANZOOR AH TARRAY ()
3 BIJIBEHARA JK-06-018-055-001/179
(KATOO) 		1406018000NRG23191220220249826 19/12/2022 BILAL AH TARRAY 1406018WL041797 BILAL AH TARRAY 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FFD BILAL AH TARRAY ()
4 BIJIBEHARA JK-06-018-055-001/40
(KATOO) 		1406018000NRG23191220220249863 19/12/2022 REYAZ AH NAJAR 1406018WL041799 REYAZ AH NAJAR 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FF7 REYAZ AH NAJAR ()
5 BIJIBEHARA JK-06-018-055-001/410
(KATOO) 		1406018000NRG23191220220249832 19/12/2022 MANZOOR AH TARRAY 1406018WL041797 MANZOOR AH TARRAY 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015EA018 MANZOOR AH TARRAY ()
6 BIJIBEHARA JK-06-018-055-001/52
(KATOO) 		1406018000NRG23191220220249836 19/12/2022 MOHAMMAD ANWAR PARRAY 1406018WL041797 MOHAMMAD ANWAR PARRAY 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FFC MOHAMMAD ANWAR PARRAY ()
7 BIJIBEHARA JK-06-018-055-001/53
(KATOO) 		1406018000NRG23191220220249899 19/12/2022 Naseer Ahmad Tarray 1406018WL041805 Naseer Ahmad Tarray 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FFB Naseer Ahmad Tarray ()
8 BIJIBEHARA JK-06-018-055-002/216
(KATOO) 		1406018000NRG23191220220249814 19/12/2022 SHUGUFTA 1406018WL041796 SHUGUFTA 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FFF SHUGUFTA ()
9 BIJIBEHARA JK-06-018-055-002/443
(KATOO) 		1406018000NRG23191220220249889 19/12/2022 SHAHNAWAZ ABDULLAH 1406018WL041803 SHAHNAWAZ ABDULLAH 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N1222015E9FFE SHAHNAWAZ ABDULLAH ()
10 BIJIBEHARA JK-06-018-055-002/76
(KATOO) 		1406018000NRG23191220220249850 19/12/2022 MOHD RAMZAN 1406018WL041798 MOHD RAMZAN 00200 JAKA0BBHARA 1362 1362 Processed 05/02/2023 N1222015E9FF8 MOHD RAMZAN ()
SubTotal 15663 15663
11 BIJIBEHARA JK-06-018-055-001/18
(KATOO) 		1406018000NRG23191220220249838 19/12/2022 RIYAZ AHMAD BHAT 1406018WL041798 RIYAZ AHMAD BHAT 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 N1222015EA006 RIYAZ AHMAD BHAT ()
12 BIJIBEHARA JK-06-018-055-001/24
(KATOO) 		1406018000NRG23191220220249839 19/12/2022 MEHRAJ U DIN AHMAD GANIE 1406018WL041798 MEHRAJ U DIN AHMAD GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA004 MEHRAJ U DIN AHMAD GANIE ()
13 BIJIBEHARA JK-06-018-055-001/32
(KATOO) 		1406018000NRG23191220220249840 19/12/2022 MOHD ABDULLAHMIR 1406018WL041798 MOHD ABDULLAHMIR 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 N1222015EA00F MOHD ABDULLAHMIR ()
14 BIJIBEHARA JK-06-018-055-001/389
(KATOO) 		1406018000NRG23191220220249873 19/12/2022 ABDUL RASHID NAJAR 1406018WL041801 ABDUL RASHID NAJAR 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA00C ABDUL RASHID NAJAR ()
15 BIJIBEHARA JK-06-018-055-001/65-A
(KATOO) 		1406018000NRG23191220220249867 19/12/2022 MOHD SHAFI WAGAY 1406018WL041799 MOHD SHAFI WAGAY 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA002 MOHD SHAFI WAGAY ()
16 BIJIBEHARA JK-06-018-055-001/79
(KATOO) 		1406018000NRG23191220220249837 19/12/2022 Shabir Ahmad TARRAY 1406018WL041797 Shabir Ahmad TARRAY 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA00B Shabir Ahmad TARRAY ()
17 BIJIBEHARA JK-06-018-055-002/141
(KATOO) 		1406018000NRG23191220220249842 19/12/2022 AAQIB JAVIAD 1406018WL041798 AAQIB JAVIAD 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 N1222015EA00E AAQIB JAVIAD ()
18 BIJIBEHARA JK-06-018-055-002/142
(KATOO) 		1406018000NRG23191220220249881 19/12/2022 JAVID AHMAD DAR 1406018WL041803 JAVID AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA001 JAVID AHMAD DAR ()
19 BIJIBEHARA JK-06-018-055-002/152
(KATOO) 		1406018000NRG23191220220249843 19/12/2022 BASHIR AHMAD SHIEKH 1406018WL041798 BASHIR AHMAD SHIEKH 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 N1222015EA005 BASHIR AHMAD SHIEKH ()
20 BIJIBEHARA JK-06-018-055-002/170
(KATOO) 		1406018000NRG23191220220249811 19/12/2022 HAFIZULLAH DAR 1406018WL041796 HAFIZULLAH DAR 00200 JAKA0EZIRIP 1816 1816 Processed 05/02/2023 N1222015EA000 HAFIZULLAH DAR ()
21 BIJIBEHARA JK-06-018-055-002/214
(KATOO) 		1406018000NRG23191220220249882 19/12/2022 GH NABI SHEIKH 1406018WL041803 GH NABI SHEIKH 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA003 GH NABI SHEIKH ()
22 BIJIBEHARA JK-06-018-055-002/222
(KATOO) 		1406018000NRG23191220220249816 19/12/2022 RUKAIYA JAN 1406018WL041796 RUKAIYA JAN 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA00D RUKAIYA JAN ()
23 BIJIBEHARA JK-06-018-055-002/232
(KATOO) 		1406018000NRG23191220220249845 19/12/2022 MOHD ASHRIF GHANI 1406018WL041798 MOHD ASHRIF GHANI 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA007 MOHD ASHRIF GHANI ()
24 BIJIBEHARA JK-06-018-055-002/437
(KATOO) 		1406018000NRG23191220220249888 19/12/2022 HAFEEZA AKHTER 1406018WL041803 HAFEEZA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N1222015EA00A HAFEEZA AKHTER ()
25 BIJIBEHARA JK-06-018-055-002/469
(KATOO) 		1406018000NRG23191220220249849 19/12/2022 MUNEERA 1406018WL041798 MUNEERA 00200 JAKA0EZIRIP 1362 1362 Processed 05/02/2023 N1222015EA008 MUNEERA ()
26 BIJIBEHARA JK-06-018-055-002/470
(KATOO) 		1406018000NRG23191220220249821 19/12/2022 MAROOFA AKHHTER 1406018WL041796 MAROOFA AKHHTER 00200 JAKA0EZIRIP 1816 1816 Processed 05/02/2023 N1222015EA009 MAROOFA AKHHTER ()
SubTotal 24743 24743
27 BIJIBEHARA JK-06-018-055-002/76
(KATOO) 		1406018000NRG23191220220249851 19/12/2022 hilal ah dar 1406018WL041798 hilal ah dar 00200 JAKA0JANGLA 1362 1362 Processed 05/02/2023 N1222015EA010 hilal ah dar ()
SubTotal 1362 1362
28 BIJIBEHARA JK-06-018-055-001/188
(KATOO) 		1406018000NRG23191220220249858 19/12/2022 SOBIA JAN 1406018WL041799 SOBIA JAN 00200 JAKA0MARHMA 1589 1589 Rejected 04/02/2023 N1222015EA011 Account closed
29 BIJIBEHARA JK-06-018-055-001/410
(KATOO) 		1406018000NRG23191220220249895 19/12/2022 SALEEMA BANOO 1406018WL041805 SALEEMA BANOO 00200 JAKA0MARHMA 1589 1589 Processed 05/02/2023 N1222015EA012 SALEEMA BANOO ()
SubTotal 3178 3178
30 BIJIBEHARA JK-06-018-055-001/117
(KATOO) 		1406018000NRG23191220220249855 19/12/2022 NISAR AHMAD TARRAY 1406018WL041799 NISAR AHMAD TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA015 NISAR AHMAD TARRAY ()
31 BIJIBEHARA JK-06-018-055-001/125
(KATOO) 		1406018000NRG23191220220249824 19/12/2022 AADIL AHMAD NAJAR 1406018WL041797 AADIL AHMAD NAJAR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA027 AADIL AHMAD NAJAR ()
32 BIJIBEHARA JK-06-018-055-001/188
(KATOO) 		1406018000NRG23191220220249857 19/12/2022 SAIMA JAN 1406018WL041799 SAIMA JAN 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA031 SAIMA JAN ()
33 BIJIBEHARA JK-06-018-055-001/188
(KATOO) 		1406018000NRG23191220220249856 19/12/2022 SAJAD AHMAD NAJR 1406018WL041799 SAJAD AHMAD NAJR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA025 SAJAD AHMAD NAJR ()
34 BIJIBEHARA JK-06-018-055-001/273
(KATOO) 		1406018000NRG23191220220249827 19/12/2022 MUDASIR AH PARRAY 1406018WL041797 MUDASIR AH PARRAY 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA01E MUDASIR AH PARRAY ()
35 BIJIBEHARA JK-06-018-055-001/285
(KATOO) 		1406018000NRG23191220220249859 19/12/2022 Zarifa Banoo 1406018WL041799 Zarifa Banoo 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA02F Zarifa Banoo ()
36 BIJIBEHARA JK-06-018-055-001/288
(KATOO) 		1406018000NRG23191220220249828 19/12/2022 FAYAZ AH NAJAR 1406018WL041797 FAYAZ AH NAJAR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA017 FAYAZ AH NAJAR ()
37 BIJIBEHARA JK-06-018-055-001/306
(KATOO) 		1406018000NRG23191220220249861 19/12/2022 ATTA ULLAH NAJAR 1406018WL041799 ATTA ULLAH NAJAR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA02D ATTA ULLAH NAJAR ()
38 BIJIBEHARA JK-06-018-055-001/34
(KATOO) 		1406018000NRG23191220220249841 19/12/2022 SAJA BANOO 1406018WL041798 SAJA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA02C SAJA BANOO ()
39 BIJIBEHARA JK-06-018-055-001/362
(KATOO) 		1406018000NRG23191220220249871 19/12/2022 ABDUL RASHID SHAH 1406018WL041801 ABDUL RASHID SHAH 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA01A ABDUL RASHID SHAH ()
40 BIJIBEHARA JK-06-018-055-001/367
(KATOO) 		1406018000NRG23191220220249872 19/12/2022 GHULAM MOHD SHAH 1406018WL041801 GHULAM MOHD SHAH 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA016 GHULAM MOHD SHAH ()
41 BIJIBEHARA JK-06-018-055-001/367
(KATOO) 		1406018000NRG23191220220249829 19/12/2022 NUZHAT 1406018WL041797 NUZHAT 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA028 NUZHAT ()
42 BIJIBEHARA JK-06-018-055-001/373
(KATOO) 		1406018000NRG23191220220249892 19/12/2022 GH MOHI U DIN TARRAY 1406018WL041805 GH MOHI U DIN TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA01C GH MOHI U DIN TARRAY ()
43 BIJIBEHARA JK-06-018-055-001/389
(KATOO) 		1406018000NRG23191220220249862 19/12/2022 MOHD UMAR 1406018WL041799 MOHD UMAR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA02E MOHD UMAR ()
44 BIJIBEHARA JK-06-018-055-001/405
(KATOO) 		1406018000NRG23191220220249894 19/12/2022 JAWHARA BANOO 1406018WL041805 JAWHARA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA032 JAWHARA BANOO ()
45 BIJIBEHARA JK-06-018-055-001/405
(KATOO) 		1406018000NRG23191220220249831 19/12/2022 MOHD SULTAN WAGGAY 1406018WL041797 MOHD SULTAN WAGGAY 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA014 MOHD SULTAN WAGGAY ()
46 BIJIBEHARA JK-06-018-055-001/411
(KATOO) 		1406018000NRG23191220220249875 19/12/2022 HASEENA BANOO 1406018WL041801 HASEENA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA030 HASEENA BANOO ()
47 BIJIBEHARA JK-06-018-055-001/420
(KATOO) 		1406018000NRG23191220220249896 19/12/2022 ZAHID AHMAD WANI 1406018WL041805 ZAHID AHMAD WANI 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA01B ZAHID AHMAD WANI ()
48 BIJIBEHARA JK-06-018-055-001/425
(KATOO) 		1406018000NRG23191220220249864 19/12/2022 DILSHADA BANOO 1406018WL041799 DILSHADA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA02A DILSHADA BANOO ()
49 BIJIBEHARA JK-06-018-055-001/426
(KATOO) 		1406018000NRG23191220220249833 19/12/2022 GH QADIR NAJAR 1406018WL041797 GH QADIR NAJAR 00200 JAKA0MEHIND 1589 1589 Rejected 04/02/2023 N1222015EA013 No Such Account
50 BIJIBEHARA JK-06-018-055-001/427
(KATOO) 		1406018000NRG23191220220249834 19/12/2022 SHEERAZ AH TARRAY 1406018WL041797 SHEERAZ AH TARRAY 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA029 SHEERAZ AH TARRAY ()
51 BIJIBEHARA JK-06-018-055-001/428
(KATOO) 		1406018000NRG23191220220249835 19/12/2022 SHAFEEQA BANOO 1406018WL041797 SHAFEEQA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA024 SHAFEEQA BANOO ()
52 BIJIBEHARA JK-06-018-055-001/52
(KATOO) 		1406018000NRG23191220220249865 19/12/2022 JAN MOHD PARRAY 1406018WL041799 JAN MOHD PARRAY 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA01D JAN MOHD PARRAY ()
53 BIJIBEHARA JK-06-018-055-001/64
(KATOO) 		1406018000NRG23191220220249866 19/12/2022 MUGHLI BEGUM 1406018WL041799 MUGHLI BEGUM 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA026 MUGHLI BEGUM ()
54 BIJIBEHARA JK-06-018-055-001/69
(KATOO) 		1406018000NRG23191220220249900 19/12/2022 MOHD ALTAF 1406018WL041805 MOHD ALTAF 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA019 MOHD ALTAF ()
55 BIJIBEHARA JK-06-018-055-002/170
(KATOO) 		1406018000NRG23191220220249812 19/12/2022 SHAYISTA HAFIZ 1406018WL041796 SHAYISTA HAFIZ 00200 JAKA0MEHIND 1816 1816 Processed 05/02/2023 N1222015EA02B SHAYISTA HAFIZ ()
56 BIJIBEHARA JK-06-018-055-002/238
(KATOO) 		1406018000NRG23191220220249818 19/12/2022 JAVAID AHMAD DAR 1406018WL041796 JAVAID AHMAD DAR 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA033 JAVAID AHMAD DAR ()
57 BIJIBEHARA JK-06-018-055-002/313
(KATOO) 		1406018000NRG23191220220249885 19/12/2022 MAHMOODA AKHTER 1406018WL041803 MAHMOODA AKHTER 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA022 MAHMOODA AKHTER ()
58 BIJIBEHARA JK-06-018-055-002/315
(KATOO) 		1406018000NRG23191220220249886 19/12/2022 FAROOQ AHMAD BHAT 1406018WL041803 FAROOQ AHMAD BHAT 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA020 FAROOQ AHMAD BHAT ()
59 BIJIBEHARA JK-06-018-055-002/315
(KATOO) 		1406018000NRG23191220220249887 19/12/2022 SARWA BANOO 1406018WL041803 SARWA BANOO 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA023 SARWA BANOO ()
60 BIJIBEHARA JK-06-018-055-002/467
(KATOO) 		1406018000NRG23191220220249848 19/12/2022 DILSHADA AKHTER 1406018WL041798 DILSHADA AKHTER 00200 JAKA0MEHIND 1589 1589 Processed 05/02/2023 N1222015EA021 DILSHADA AKHTER ()
61 BIJIBEHARA JK-06-018-055-002/93
(KATOO) 		1406018000NRG23191220220249822 19/12/2022 SHAMIMA BANOO 1406018WL041796 SHAMIMA BANOO 00200 JAKA0MEHIND 454 454 Processed 05/02/2023 N1222015EA01F SHAMIMA BANOO ()
SubTotal 49940 49940
Total 94886 94886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018055_191222FTO_251111 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 15663
2 Dachnipora JK1406018055_191222FTO_251111 JK BANK JAKA0EZIRIP ZIRIPORA 24743
3 Dachnipora JK1406018055_191222FTO_251111 JK BANK JAKA0JANGLA Janglat mandi 1362
4 Dachnipora JK1406018055_191222FTO_251111 JK BANK JAKA0MARHMA MARHAMA 3178
5 Dachnipora JK1406018055_191222FTO_251111 JK BANK JAKA0MEHIND MEHIND 49940

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