Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018045_211222FTO_256402
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-06-018-045-00233000/209
(VEERI) 		1406018000NRG23211220220259333 21/12/2022 Muneeb Mohiudin 1406018WL042851 Muneeb Mohiudin 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N12220160968C Muneeb Mohiudin ()
2 BIJIBEHARA JK-06-018-045-00233000/263
(VEERI) 		1406018000NRG23211220220259317 21/12/2022 IMRAN JABAR 1406018WL042850 IMRAN JABAR 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N12220160968E IMRAN JABAR ()
3 BIJIBEHARA JK-06-018-045-00233000/279
(VEERI) 		1406018000NRG23211220220259335 21/12/2022 SHAHEENA AKHTER 1406018WL042851 SHAHEENA AKHTER 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 N12220160968D SHAHEENA AKHTER ()
SubTotal 4767 4767
4 BIJIBEHARA JK-06-018-045-00233000/849
(VEERI) 		1406018000NRG23211220220259341 21/12/2022 ZAMROODA BANOO 1406018WL042851 ZAMROODA BANOO 00200 JAKA0BBNGAM 1589 1589 Processed 05/02/2023 N12220160968F ZAMROODA BANOO ()
SubTotal 1589 1589
5 BIJIBEHARA JK-06-018-045-00233000/161
(VEERI) 		1406018000NRG23211220220259352 21/12/2022 RUKIYA JAN 1406018WL042853 RUKIYA JAN 00200 JAKA0EZIRIP 1816 1816 Processed 05/02/2023 N122201609694 RUKIYA JAN ()
6 BIJIBEHARA JK-06-018-045-00233000/198
(VEERI) 		1406018000NRG23211220220259353 21/12/2022 GULSHANA BANOO 1406018WL042853 GULSHANA BANOO 00200 JAKA0EZIRIP 1816 1816 Processed 05/02/2023 N122201609693 GULSHANA BANOO ()
7 BIJIBEHARA JK-06-018-045-00233000/370
(VEERI) 		1406018000NRG23211220220259348 21/12/2022 JALLA BHAT 1406018WL042852 JALLA BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201609698 JALLA BHAT ()
8 BIJIBEHARA JK-06-018-045-00233000/527
(VEERI) 		1406018000NRG23211220220259320 21/12/2022 WASIF MANZOOR 1406018WL042850 WASIF MANZOOR 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201609695 WASIF MANZOOR ()
9 BIJIBEHARA JK-06-018-045-00233000/66
(VEERI) 		1406018000NRG23211220220259337 21/12/2022 FAITAMA BANOO 1406018WL042851 FAITAMA BANOO 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201609690 FAITAMA BANOO ()
10 BIJIBEHARA JK-06-018-045-00233000/702
(VEERI) 		1406018000NRG23211220220259325 21/12/2022 AAQIB RASHID 1406018WL042850 AAQIB RASHID 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201609691 AAQIB RASHID ()
11 BIJIBEHARA JK-06-018-045-00233000/702
(VEERI) 		1406018000NRG23211220220259326 21/12/2022 SHANEYJAN 1406018WL042850 SHANEYJAN 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201609696 SHANEYJAN ()
12 BIJIBEHARA JK-06-018-045-00233000/745
(VEERI) 		1406018000NRG23211220220259357 21/12/2022 FAREED MAQBOOL 1406018WL042853 FAREED MAQBOOL 00200 JAKA0EZIRIP 1816 1816 Processed 05/02/2023 N122201609697 FAREED MAQBOOL ()
13 BIJIBEHARA JK-06-018-045-00233000/843
(VEERI) 		1406018000NRG23211220220259351 21/12/2022 ABDUL HAMID BHAT 1406018WL042852 ABDUL HAMID BHAT 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 N122201609692 ABDUL HAMID BHAT ()
SubTotal 14982 14982
14 BIJIBEHARA JK-06-018-045-00233000/100
(VEERI) 		1406018000NRG23211220220259342 21/12/2022 MOHD YOUNUS PARRAY 1406018WL042852 MOHD YOUNUS PARRAY 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N122201609699 MOHD YOUNUS PARRAY ()
15 BIJIBEHARA JK-06-018-045-00233000/158
(VEERI) 		1406018000NRG23211220220259343 21/12/2022 DILSHADA BANOO 1406018WL042852 DILSHADA BANOO 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222016096A4 DILSHADA BANOO ()
16 BIJIBEHARA JK-06-018-045-00233000/193
(VEERI) 		1406018000NRG23211220220259315 21/12/2022 Hassina 1406018WL042850 Hassina 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222016096A2 Hassina ()
17 BIJIBEHARA JK-06-018-045-00233000/196
(VEERI) 		1406018000NRG23211220220259331 21/12/2022 Gull Afroza 1406018WL042851 Gull Afroza 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N12220160969C Gull Afroza ()
18 BIJIBEHARA JK-06-018-045-00233000/286
(VEERI) 		1406018000NRG23211220220259318 21/12/2022 FIRDOUSA 1406018WL042850 FIRDOUSA 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N12220160969A FIRDOUSA ()
19 BIJIBEHARA JK-06-018-045-00233000/294
(VEERI) 		1406018000NRG23211220220259346 21/12/2022 SHAMEEMA BANOO 1406018WL042852 SHAMEEMA BANOO 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222016096A5 SHAMEEMA BANOO ()
20 BIJIBEHARA JK-06-018-045-00233000/294
(VEERI) 		1406018000NRG23211220220259345 21/12/2022 UMER SATAR SHEIKH 1406018WL042852 UMER SATAR SHEIKH 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N12220160969E UMER SATAR SHEIKH ()
21 BIJIBEHARA JK-06-018-045-00233000/314
(VEERI) 		1406018000NRG23211220220259347 21/12/2022 ALI MOHD SHEIKH 1406018WL042852 ALI MOHD SHEIKH 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N12220160969F ALI MOHD SHEIKH ()
22 BIJIBEHARA JK-06-018-045-00233000/527
(VEERI) 		1406018000NRG23211220220259319 21/12/2022 SHAKEELA 1406018WL042850 SHAKEELA 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222016096A1 SHAKEELA ()
23 BIJIBEHARA JK-06-018-045-00233000/665
(VEERI) 		1406018000NRG23211220220259322 21/12/2022 SAEEDA 1406018WL042850 SAEEDA 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222016096A3 SAEEDA ()
24 BIJIBEHARA JK-06-018-045-00233000/747
(VEERI) 		1406018000NRG23211220220259340 21/12/2022 HALEEMA BANOO 1406018WL042851 HALEEMA BANOO 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N12220160969D HALEEMA BANOO ()
25 BIJIBEHARA JK-06-018-045-00233000/920
(VEERI) 		1406018000NRG23211220220259327 21/12/2022 HAJRA BANOO 1406018WL042850 HAJRA BANOO 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N1222016096A0 HAJRA BANOO ()
26 BIJIBEHARA JK-06-018-045-00233000/965
(VEERI) 		1406018000NRG23211220220259328 21/12/2022 IRSHADA 1406018WL042850 IRSHADA 00200 JAKA0VEERII 1589 1589 Processed 05/02/2023 N12220160969B IRSHADA ()
SubTotal 20657 20657
Total 41995 41995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018045_211222FTO_256402 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 4767
2 Dachnipora JK1406018045_211222FTO_256402 JK BANK JAKA0BBNGAM BULBUL NOWGAM 1589
3 Dachnipora JK1406018045_211222FTO_256402 JK BANK JAKA0EZIRIP ZIRIPORA 14982
4 Dachnipora JK1406018045_211222FTO_256402 JK BANK JAKA0VEERII VEERI 20657

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