Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:54:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018030_150323APB_FTO_365169
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 Dachnipora JK-06-018-030-00279800/116
(NOWSHERA) 		1406018030NRG23140320230433713 15/03/2023 Saqib Shabir 1406018030WL062633 Saqib Shabir 00200 JAKA0BBHARA 1589 1589 Processed 03/04/2023 A092230046140 SAQIB SHABIR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-030-00279800/131
(NOWSHERA) 		1406018030NRG23140320230433716 15/03/2023 Fehmeeda Akther 1406018030WL062633 Fehmeeda Akther 00200 JAKA0BBHARA 1589 1589 Processed 03/04/2023 A092230046142 FAHMEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Dachnipora JK-06-018-030-00279800/18
(NOWSHERA) 		1406018030NRG23140320230433720 15/03/2023 Gh Qadir Rather 1406018030WL062633 Gh Qadir Rather 00200 JAKA0BBHARA 1589 1589 Processed 03/04/2023 A092230046141 GHULAM QADIR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 Dachnipora JK-06-018-030-00279800/262
(NOWSHERA) 		1406018030NRG23140320230433723 15/03/2023 Asaima Jan 1406018030WL062633 Asaima Jan 00200 JAKA0KHIRAM 1589 1589 Processed 03/04/2023 A092230046163 ASAIMA SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-030-00279800/51
(NOWSHERA) 		1406018030NRG23140320230433726 15/03/2023 Aijaz Ahmad 1406018030WL062633 Aijaz Ahmad 00200 JAKA0KHIRAM 1589 1589 Processed 03/04/2023 A092230046161 AIJAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 Dachnipora JK-06-018-030-00279800/55
(NOWSHERA) 		1406018030NRG23140320230433728 15/03/2023 Aatika Banoo 1406018030WL062633 Aatika Banoo 00200 JAKA0KHIRAM 1589 1589 Processed 03/04/2023 A092230046162 ATEEQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
7 Dachnipora JK-06-018-030-00279800/70
(NOWSHERA) 		1406018030NRG23140320230433730 15/03/2023 Asif Rasool Rather 1406018030WL062633 Asif Rasool Rather 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230046155 AASIF RASOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Dachnipora JK-06-018-030-00279800/80
(NOWSHERA) 		1406018030NRG23140320230433731 15/03/2023 Gh Qadir Rather 1406018030WL062633 Gh Qadir Rather 00200 JAKA0MEHIND 1589 1589 Processed 03/04/2023 A092230046154 GH QADIR RATHER SO MOHD KAMAL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
9 Dachnipora JK-06-018-030-00279800/109
(NOWSHERA) 		1406018030NRG23140320230433710 15/03/2023 BILAL Ahmad 1406018030WL062633 BILAL Ahmad 00200 JAKA0PHLGAM 1589 1589 Processed 03/04/2023 A092230046143 BILAL AHMAD SHAIRGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
10 Dachnipora JK-06-018-030-00279800/117
(NOWSHERA) 		1406018030NRG23140320230433714 15/03/2023 Jocey Jan 1406018030WL062633 Jocey Jan 00200 JAKA0SIRHAM 1589 1589 Processed 03/04/2023 A092230046159 JOCEY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Dachnipora JK-06-018-030-00279800/194
(NOWSHERA) 		1406018030NRG23140320230433721 15/03/2023 Sakiya Jan 1406018030WL062633 Sakiya Jan 00200 JAKA0SIRHAM 1362 1362 Processed 03/04/2023 A092230046158 SAKIYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Dachnipora JK-06-018-030-00279800/49
(NOWSHERA) 		1406018030NRG23140320230433724 15/03/2023 Danish Nazir Bhat 1406018030WL062633 Danish Nazir Bhat 00200 JAKA0SIRHAM 1589 1589 Processed 03/04/2023 A092230046160 DANISH NAZIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Dachnipora JK-06-018-030-00279800/57
(NOWSHERA) 		1406018030NRG23140320230433729 15/03/2023 Manzoor Ahmad Shiekh 1406018030WL062633 Manzoor Ahmad Shiekh 00200 JAKA0SIRHAM 1589 1589 Processed 03/04/2023 A092230046156 MANZOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6129 6129
14 Dachnipora JK-06-018-030-00279800/115
(NOWSHERA) 		1406018030NRG23140320230433711 15/03/2023 RAFIQA 1406018030WL062633 RAFIQA 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046144 RAFIQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 Dachnipora JK-06-018-030-00279800/115
(NOWSHERA) 		1406018030NRG23140320230433712 15/03/2023 Suraya Nazir 1406018030WL062633 Suraya Nazir 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046145 SURAYA NAZIR DO NAZIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Dachnipora JK-06-018-030-00279800/130
(NOWSHERA) 		1406018030NRG23140320230433715 15/03/2023 BASHIR Ahmad wagay 1406018030WL062633 BASHIR Ahmad wagay 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046149 BASHIR AHMAD SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Dachnipora JK-06-018-030-00279800/148
(NOWSHERA) 		1406018030NRG23140320230433717 15/03/2023 Saima 1406018030WL062633 Saima 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046157 SAIMA JAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 Dachnipora JK-06-018-030-00279800/161
(NOWSHERA) 		1406018030NRG23140320230433718 15/03/2023 ADIL Aziz RATHER 1406018030WL062633 ADIL Aziz RATHER 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046151 ADIL AZIZ RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Dachnipora JK-06-018-030-00279800/171
(NOWSHERA) 		1406018030NRG23140320230433719 15/03/2023 Sheeraz Ahmad Rather 1406018030WL062633 Sheeraz Ahmad Rather 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046146 SHEERAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Dachnipora JK-06-018-030-00279800/207
(NOWSHERA) 		1406018030NRG23140320230433722 15/03/2023 Danish Ahmad rather 1406018030WL062633 Danish Ahmad rather 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046150 DANISH AHMAD RATHER SO LATE AB AZIZ RATH THE JAMMU AND KASHMIR BANK LTD(607440)
21 Dachnipora JK-06-018-030-00279800/51
(NOWSHERA) 		1406018030NRG23140320230433725 15/03/2023 Ab Rahman Bhat 1406018030WL062633 Ab Rahman Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046148 ABDUL RAHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 Dachnipora JK-06-018-030-00279800/55
(NOWSHERA) 		1406018030NRG23140320230433727 15/03/2023 Showkat Ahmad Rather 1406018030WL062633 Showkat Ahmad Rather 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046147 SHOWKAT AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Dachnipora JK-06-018-030-00279800/80
(NOWSHERA) 		1406018030NRG23140320230433733 15/03/2023 Jasarat Qadir 1406018030WL062633 Jasarat Qadir 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046152 JASARAT QADIR SO :GHQADIR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
24 Dachnipora JK-06-018-030-00279800/80
(NOWSHERA) 		1406018030NRG23140320230433732 15/03/2023 Mushtaq Ahmad Tarray 1406018030WL062633 Mushtaq Ahmad Tarray 00200 JAKA0SRIGUP 1589 1589 Processed 03/04/2023 A092230046153 MUSHTAQ AHMAD TARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17479 17479
Total 37909 37909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018030_150323APB_FTO_365169 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 4767
2 Dachnipora JK1406018030_150323APB_FTO_365169 JK BANK JAKA0KHIRAM KHIRAM 4767
3 Dachnipora JK1406018030_150323APB_FTO_365169 JK BANK JAKA0MEHIND MEHIND 3178
4 Dachnipora JK1406018030_150323APB_FTO_365169 JK BANK JAKA0PHLGAM PAHALGAM 1589
5 Dachnipora JK1406018030_150323APB_FTO_365169 JK BANK JAKA0SIRHAM SIRHAMA 6129
6 Dachnipora JK1406018030_150323APB_FTO_365169 JK BANK JAKA0SRIGUP SRIGUPWARA 17479

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