Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018003_191222APB_FTO_250293
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-06-018-003-00231500/209
(Banderpora) 		1406018003NRG23191220220247961 19/12/2022 HAFEEZA BANOO 1406018003WL041606 HAFEEZA BANOO 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 A034230085290 HAFEEZA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 Dachnipora JK-06-018-003-00231500/209
(Banderpora) 		1406018003NRG23191220220247960 19/12/2022 MUZAFFAR AH BAHT 1406018003WL041606 MUZAFFAR AH BAHT 00200 JAKA0BBHARA 1589 1589 Processed 04/02/2023 A034230055315 MUZAFAR AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3178 3178
3 Dachnipora JK-06-018-003-00231500/232
(Banderpora) 		1406018003NRG23191220220248238 19/12/2022 Aadil Ah Teeli 1406018003WL041625 Aadil Ah Teeli 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 A034230062103 MR AADIL AHMAD TEELI STATE BANK OF INDIA(508548)
4 Dachnipora JK-06-018-003-00231500/442
(Banderpora) 		1406018003NRG23191220220247969 19/12/2022 Tariq Ahmad Teeli 1406018003WL041606 Tariq Ahmad Teeli 00200 JAKA0EZIRIP 1589 1589 Processed 04/02/2023 A034230061939 TARIQ AHMAD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
5 Dachnipora JK-06-018-003-00231500/10
(Banderpora) 		1406018003NRG23161220220239526 19/12/2022 Gull Mohd Wani 1406018003WL040748 Gull Mohd Wani 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085619 GUL MOHAMMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Dachnipora JK-06-018-003-00231500/115
(Banderpora) 		1406018003NRG23191220220248231 19/12/2022 Subzar Ahmad Khanday 1406018003WL041625 Subzar Ahmad Khanday 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230055497 SABZAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Dachnipora JK-06-018-003-00231500/12
(Banderpora) 		1406018003NRG23191220220248162 19/12/2022 Gh Qadir Bhat 1406018003WL041620 Gh Qadir Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061938 GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Dachnipora JK-06-018-003-00231500/137
(Banderpora) 		1406018003NRG23161220220239614 19/12/2022 Nisar Ahmad Tantray 1406018003WL040756 Nisar Ahmad Tantray 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085027 Mr. NISAR AHMAD TANTREY ELLAQUAI DEHATI BANK(607218)
9 Dachnipora JK-06-018-003-00231500/138
(Banderpora) 		1406018003NRG23161220220239574 19/12/2022 Gh Qadir Tantray 1406018003WL040752 Gh Qadir Tantray 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085150 GH QADIR TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Dachnipora JK-06-018-003-00231500/17
(Banderpora) 		1406018003NRG23191220220248201 19/12/2022 Farooq Ahmad Bhat 1406018003WL041623 Farooq Ahmad Bhat 00200 JAKA0KANWAN 1362 1362 Processed 04/02/2023 A034230055310 FAROOQ AHMAD HDFC BANK LTD(607152)
11 Dachnipora JK-06-018-003-00231500/184
(Banderpora) 		1406018003NRG23161220220239549 19/12/2022 Mohd Younis Tantray 1406018003WL040750 Mohd Younis Tantray 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085148 MOHD YOUSF TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Dachnipora JK-06-018-003-00231500/195
(Banderpora) 		1406018003NRG23161220220239533 19/12/2022 Farooq Ahmad Ganie 1406018003WL040748 Farooq Ahmad Ganie 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230055313 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Dachnipora JK-06-018-003-00231500/20
(Banderpora) 		1406018003NRG23191220220248163 19/12/2022 Rouf Rasool 1406018003WL041620 Rouf Rasool 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061937 Mr. RAOUF RASOOL BHAT ELLAQUAI DEHATI BANK(607218)
14 Dachnipora JK-06-018-003-00231500/201
(Banderpora) 		1406018003NRG23191220220248066 19/12/2022 Ali Mohd Khanday 1406018003WL041613 Ali Mohd Khanday 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085024 ALI MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Dachnipora JK-06-018-003-00231500/202
(Banderpora) 		1406018003NRG23161220220239578 19/12/2022 Gulzar Ah. Bhat 1406018003WL040752 Gulzar Ah. Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085937 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 Dachnipora JK-06-018-003-00231500/204
(Banderpora) 		1406018003NRG23191220220248068 19/12/2022 Shabir Ah. Khanday 1406018003WL041613 Shabir Ah. Khanday 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085618 SHABIR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Dachnipora JK-06-018-003-00231500/217
(Banderpora) 		1406018003NRG23161220220239579 19/12/2022 Mohd Amin Bhat 1406018003WL040752 Mohd Amin Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085293 MOHAMMAD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 Dachnipora JK-06-018-003-00231500/218
(Banderpora) 		1406018003NRG23161220220239625 19/12/2022 Mohd Amin Teeli 1406018003WL040758 Mohd Amin Teeli 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085295 MOHAMMAD AMIN TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Dachnipora JK-06-018-003-00231500/219
(Banderpora) 		1406018003NRG23191220220248166 19/12/2022 Nisar Ah Bhat 1406018003WL041620 Nisar Ah Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085151 NISAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 Dachnipora JK-06-018-003-00231500/227
(Banderpora) 		1406018003NRG23191220220248237 19/12/2022 Reyaz Ah Bhat 1406018003WL041625 Reyaz Ah Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085617 RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
21 Dachnipora JK-06-018-003-00231500/248
(Banderpora) 		1406018003NRG23161220220239581 19/12/2022 Rayees Ah 1406018003WL040752 Rayees Ah 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061935 MR RAYEES AHMAD TANTRAY STATE BANK OF INDIA(508548)
22 Dachnipora JK-06-018-003-00231500/26
(Banderpora) 		1406018003NRG23161220220239184 19/12/2022 Khursheed Ahmad Teeli 1406018003WL040709 Khursheed Ahmad Teeli 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085773 Mr. KHURSHID AHMAD TEELI ELLAQUAI DEHATI BANK(607218)
23 Dachnipora JK-06-018-003-00231500/262
(Banderpora) 		1406018003NRG23161220220239629 19/12/2022 Mohd Ramzan Bhat 1406018003WL040758 Mohd Ramzan Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061787 MOHD RAMZAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
24 Dachnipora JK-06-018-003-00231500/264
(Banderpora) 		1406018003NRG23161220220239630 19/12/2022 Javid Ahmad bhat 1406018003WL040758 Javid Ahmad bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085772 JAVID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 Dachnipora JK-06-018-003-00231500/287-A
(Banderpora) 		1406018003NRG23161220220239633 19/12/2022 Taja Banoo 1406018003WL040758 Taja Banoo 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085774 TAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 Dachnipora JK-06-018-003-00231500/29
(Banderpora) 		1406018003NRG23161220220239636 19/12/2022 Ab Rashid Bhat 1406018003WL040758 Ab Rashid Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085620 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 Dachnipora JK-06-018-003-00231500/30
(Banderpora) 		1406018003NRG23161220220239637 19/12/2022 Maqbool Teeli 1406018003WL040758 Maqbool Teeli 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061786 Mr. MOHAMMAD MAQBOOL TEELI ELLAQUAI DEHATI BANK(607218)
28 Dachnipora JK-06-018-003-00231500/305
(Banderpora) 		1406018003NRG23191220220248224 19/12/2022 Mushtaq Ahmad Dar 1406018003WL041624 Mushtaq Ahmad Dar 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061933 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Dachnipora JK-06-018-003-00231500/313
(Banderpora) 		1406018003NRG23161220220239638 19/12/2022 Muzaffer Ahmad Bhat 1406018003WL040758 Muzaffer Ahmad Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085294 MUZAFAR AHMAD BAHT THE JAMMU AND KASHMIR BANK LTD(607440)
30 Dachnipora JK-06-018-003-00231500/316
(Banderpora) 		1406018003NRG23191220220248169 19/12/2022 fareeda Banoo 1406018003WL041620 fareeda Banoo 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230055496 FAREEDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
31 Dachnipora JK-06-018-003-00231500/326
(Banderpora) 		1406018003NRG23161220220239639 19/12/2022 Bashir Ahmad Teeli 1406018003WL040758 Bashir Ahmad Teeli 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085023 BASHIR AHMAD TEHLI PUNJAB NATIONAL BANK(508568)
32 Dachnipora JK-06-018-003-00231500/353
(Banderpora) 		1406018003NRG23191220220248172 19/12/2022 Farooqa Banoo 1406018003WL041620 Farooqa Banoo 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230055495 FAROOQA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
33 Dachnipora JK-06-018-003-00231500/37
(Banderpora) 		1406018003NRG23191220220248174 19/12/2022 Mohd Khalil Bhat 1406018003WL041620 Mohd Khalil Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230055494 MOHD KHALIL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
34 Dachnipora JK-06-018-003-00231500/37
(Banderpora) 		1406018003NRG23191220220248175 19/12/2022 Saima Jan 1406018003WL041620 Saima Jan 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230061936 SAIMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Dachnipora JK-06-018-003-00231500/370
(Banderpora) 		1406018003NRG23191220220248226 19/12/2022 Javaid Ah Bhat 1406018003WL041624 Javaid Ah Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085292 JAVAID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
36 Dachnipora JK-06-018-003-00231500/38
(Banderpora) 		1406018003NRG23191220220247963 19/12/2022 Majid Jahangir 1406018003WL041606 Majid Jahangir 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085152 MAJID JAHANGIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
37 Dachnipora JK-06-018-003-00231500/39
(Banderpora) 		1406018003NRG23191220220247965 19/12/2022 Ab Rashid Bhat 1406018003WL041606 Ab Rashid Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230062101 ABDUL RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
38 Dachnipora JK-06-018-003-00231500/410
(Banderpora) 		1406018003NRG23161220220239584 19/12/2022 Urad Shah 1406018003WL040752 Urad Shah 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230062102 UROOD AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
39 Dachnipora JK-06-018-003-00231500/422
(Banderpora) 		1406018003NRG23191220220248213 19/12/2022 Sajad Ahmad Bhat 1406018003WL041623 Sajad Ahmad Bhat 00200 JAKA0KANWAN 1362 1362 Processed 04/02/2023 A034230085463 Mr. SAJAD AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
40 Dachnipora JK-06-018-003-00231500/43
(Banderpora) 		1406018003NRG23191220220247968 19/12/2022 Assad Lone 1406018003WL041606 Assad Lone 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230055311 ASAD ULLAH LONE THE JAMMU AND KASHMIR BANK LTD(607440)
41 Dachnipora JK-06-018-003-00231500/5
(Banderpora) 		1406018003NRG23191220220248179 19/12/2022 Mahammad Aasif Bhat 1406018003WL041620 Mahammad Aasif Bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085025 MOHAMMAD AASIF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
42 Dachnipora JK-06-018-003-00231500/5
(Banderpora) 		1406018003NRG23191220220248178 19/12/2022 Mysar ah bhat 1406018003WL041620 Mysar ah bhat 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085147 MESAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
43 Dachnipora JK-06-018-003-00231500/68
(Banderpora) 		1406018003NRG23161220220239523 19/12/2022 Nazir Ahmad Tantray 1406018003WL040747 Nazir Ahmad Tantray 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085026 NAZIR AHMAD TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
44 Dachnipora JK-06-018-003-00231500/73
(Banderpora) 		1406018003NRG23161220220239619 19/12/2022 Mohd Yawar 1406018003WL040756 Mohd Yawar 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085464 YAWAR AMIN PAYTM PAYMENTS BANK LTD(608032)
45 Dachnipora JK-06-018-003-00231500/74
(Banderpora) 		1406018003NRG23161220220239620 19/12/2022 Bilal Ahmad Rather 1406018003WL040756 Bilal Ahmad Rather 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230055312 BILAL AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
46 Dachnipora JK-06-018-003-00231500/83
(Banderpora) 		1406018003NRG23161220220239588 19/12/2022 Gulzar Ahmad Ganie 1406018003WL040752 Gulzar Ahmad Ganie 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085028 Mr. GULZAR AHMAD GANIE ELLAQUAI DEHATI BANK(607218)
47 Dachnipora JK-06-018-003-00231500/84
(Banderpora) 		1406018003NRG23161220220239589 19/12/2022 Bilal Ahmad Ganie 1406018003WL040752 Bilal Ahmad Ganie 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085149 BILAL AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
48 Dachnipora JK-06-018-003-00231500/87
(Banderpora) 		1406018003NRG23161220220239197 19/12/2022 Gh.Hassan Wani 1406018003WL040709 Gh.Hassan Wani 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085022 GHULAM HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
49 Dachnipora JK-06-018-003-00231500/9-A
(Banderpora) 		1406018003NRG23191220220247971 19/12/2022 Farooq Ah Wani 1406018003WL041606 Farooq Ah Wani 00200 JAKA0KANWAN 1589 1589 Processed 04/02/2023 A034230085616 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 71051 71051
50 Dachnipora JK-06-018-003-00231500/211
(Banderpora) 		1406018003NRG23191220220248164 19/12/2022 MOHD AMIN RATHER 1406018003WL041620 MOHD AMIN RATHER 00200 JAKA0NALANG 1589 1589 Processed 04/02/2023 A034230055314 MOHD AMIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
51 Dachnipora JK-06-018-003-00231500/237
(Banderpora) 		1406018003NRG23161220220239600 19/12/2022 Mohd Ashraf wani 1406018003WL040754 Mohd Ashraf wani 00200 JAKA0NALANG 1589 1589 Processed 04/02/2023 A034230085020 Mr. MOHD ASHRAF WANI ELLAQUAI DEHATI BANK(607218)
SubTotal 3178 3178
52 Dachnipora JK-06-018-003-00231500/104
(Banderpora) 		1406018003NRG23191220220247959 19/12/2022 Farooq Ahmad Reshi 1406018003WL041606 Farooq Ahmad Reshi 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230085291 FAROOQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
53 Dachnipora JK-06-018-003-00231500/128
(Banderpora) 		1406018003NRG23161220220239573 19/12/2022 Mohd Abdullah Tantray 1406018003WL040752 Mohd Abdullah Tantray 00200 JAKA0SRIGUP 1589 1589 Rejected 03/02/2023 A034230085462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Dachnipora JK-06-018-003-00231500/129
(Banderpora) 		1406018003NRG23161220220239593 19/12/2022 Noor Mohd rather 1406018003WL040754 Noor Mohd rather 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230055498 NOOR MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
55 Dachnipora JK-06-018-003-00231500/21
(Banderpora) 		1406018003NRG23161220220239624 19/12/2022 Mushtaq Ahmad Bhat 1406018003WL040758 Mushtaq Ahmad Bhat 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230055493 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
56 Dachnipora JK-06-018-003-00231500/428
(Banderpora) 		1406018003NRG23191220220248216 19/12/2022 Saleema Banoo 1406018003WL041623 Saleema Banoo 00200 JAKA0SRIGUP 1362 1362 Processed 04/02/2023 A034230085146 SALEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
57 Dachnipora JK-06-018-003-00231500/53
(Banderpora) 		1406018003NRG23161220220239194 19/12/2022 Ab Rashid Wani 1406018003WL040709 Ab Rashid Wani 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230085775 Mr. ABDUL RASHID WANI ELLAQUAI DEHATI BANK(607218)
58 Dachnipora JK-06-018-003-00231500/56
(Banderpora) 		1406018003NRG23161220220239521 19/12/2022 Mohd Amin Wani 1406018003WL040747 Mohd Amin Wani 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230085021 MOHD AMIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
59 Dachnipora JK-06-018-003-00231500/72
(Banderpora) 		1406018003NRG23161220220239605 19/12/2022 Sajad Ahmad Tantray 1406018003WL040754 Sajad Ahmad Tantray 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230085461 SAJAD AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
60 Dachnipora JK-06-018-003-00231500/73
(Banderpora) 		1406018003NRG23161220220239607 19/12/2022 Mohd Amin Rather 1406018003WL040754 Mohd Amin Rather 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230061934 MOHAMMAD AMIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
61 Dachnipora JK-06-018-003-00231500/75
(Banderpora) 		1406018003NRG23161220220239621 19/12/2022 Ab Aziz Rather 1406018003WL040756 Ab Aziz Rather 00200 JAKA0SRIGUP 1589 1589 Processed 04/02/2023 A034230085465 Mr. ABDUL AZIZ RATHER ELLAQUAI DEHATI BANK(607218)
SubTotal 15663 15663
Total 96248 96248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018003_191222APB_FTO_250293 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018003_191222APB_FTO_250293 JK BANK JAKA0EZIRIP ZIRIPORA 3178
3 Dachnipora JK1406018003_191222APB_FTO_250293 JK BANK JAKA0KANWAN KANELWAN 71051
4 Dachnipora JK1406018003_191222APB_FTO_250293 JK BANK JAKA0NALANG NANIL 3178
5 Dachnipora JK1406018003_191222APB_FTO_250293 JK BANK JAKA0SRIGUP SRIGUPWARA 15663

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