Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_121222FTO_237050
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-06-018-021-00232800/127
(KRANDIGAM) 		1406018000NRG23121220220222900 12/12/2022 ISHRAT 1406018WL038976 ISHRAT 00200 JAKA0BBHARA 1589 1589 Processed 02/02/2023 N122200C7F892 ISHRAT ()
2 BIJIBEHARA JK-06-018-021-00232800/795
(KRANDIGAM) 		1406018000NRG23121220220222909 12/12/2022 ZAHID AFZAL 1406018WL038976 ZAHID AFZAL 00200 JAKA0BBHARA 1589 1589 Processed 02/02/2023 N122200C7F893 ZAHID AFZAL ()
SubTotal 3178 3178
3 BIJIBEHARA JK-06-018-021-00232800/117
(KRANDIGAM) 		1406018000NRG23121220220222873 12/12/2022 SHEERAZA AKHTER 1406018WL038973 SHEERAZA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F8A0 SHEERAZA AKHTER ()
4 BIJIBEHARA JK-06-018-021-00232800/127
(KRANDIGAM) 		1406018000NRG23121220220222901 12/12/2022 KAUNSWAR JAN 1406018WL038976 KAUNSWAR JAN 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F89F KAUNSWAR JAN ()
5 BIJIBEHARA JK-06-018-021-00232800/129
(KRANDIGAM) 		1406018000NRG23121220220222903 12/12/2022 Gh Mohd Nengroo 1406018WL038976 Gh Mohd Nengroo 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F895 Gh Mohd Nengroo ()
6 BIJIBEHARA JK-06-018-021-00232800/155
(KRANDIGAM) 		1406018000NRG23121220220222877 12/12/2022 SAMEER AHMAD 1406018WL038973 SAMEER AHMAD 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F8A2 SAMEER AHMAD ()
7 BIJIBEHARA JK-06-018-021-00232800/31
(KRANDIGAM) 		1406018000NRG23121220220222863 12/12/2022 MUNEEB AFZAL PARRA 1406018WL038972 MUNEEB AFZAL PARRA 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F89B MUNEEB AFZAL PARRA ()
8 BIJIBEHARA JK-06-018-021-00232800/312
(KRANDIGAM) 		1406018000NRG23121220220222906 12/12/2022 MUNEERA 1406018WL038976 MUNEERA 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F896 MUNEERA ()
9 BIJIBEHARA JK-06-018-021-00232800/316
(KRANDIGAM) 		1406018000NRG23121220220222864 12/12/2022 ASIF BASHIR 1406018WL038972 ASIF BASHIR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F89D ASIF BASHIR ()
10 BIJIBEHARA JK-06-018-021-00232800/316
(KRANDIGAM) 		1406018000NRG23121220220222907 12/12/2022 DANISH BASHIR 1406018WL038976 DANISH BASHIR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F89E DANISH BASHIR ()
11 BIJIBEHARA JK-06-018-021-00232800/449
(KRANDIGAM) 		1406018000NRG23121220220222865 12/12/2022 GH HASSAN GANIE 1406018WL038972 GH HASSAN GANIE 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F898 GH HASSAN GANIE ()
12 BIJIBEHARA JK-06-018-021-00232800/475
(KRANDIGAM) 		1406018000NRG23121220220222879 12/12/2022 Mohd Ramzan 1406018WL038973 Mohd Ramzan 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F89A Mohd Ramzan ()
13 BIJIBEHARA JK-06-018-021-00232800/683
(KRANDIGAM) 		1406018000NRG23121220220222880 12/12/2022 GULL MOHD NENGROO 1406018WL038973 GULL MOHD NENGROO 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F897 GULL MOHD NENGROO ()
14 BIJIBEHARA JK-06-018-021-00232800/729
(KRANDIGAM) 		1406018000NRG23121220220222882 12/12/2022 MOHD YAQOOB NENGROO 1406018WL038973 MOHD YAQOOB NENGROO 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F894 MOHD YAQOOB NENGROO ()
15 BIJIBEHARA JK-06-018-021-00232800/774
(KRANDIGAM) 		1406018000NRG23121220220222885 12/12/2022 SIMMI JAN 1406018WL038973 SIMMI JAN 00200 JAKA0EZIRIP 454 454 Processed 02/02/2023 N122200C7F8A1 SIMMI JAN ()
16 BIJIBEHARA JK-06-018-021-00232800/795
(KRANDIGAM) 		1406018000NRG23121220220222910 12/12/2022 FAIZAN AFZAL 1406018WL038976 FAIZAN AFZAL 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F8A3 FAIZAN AFZAL ()
17 BIJIBEHARA JK-06-018-021-00232800/823
(KRANDIGAM) 		1406018000NRG23121220220222870 12/12/2022 SUBZAR AHMAD DAR 1406018WL038972 SUBZAR AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F89C SUBZAR AHMAD DAR ()
18 BIJIBEHARA JK-06-018-021-00232800/891
(KRANDIGAM) 		1406018000NRG23121220220222886 12/12/2022 GH QADIR SOFI 1406018WL038973 GH QADIR SOFI 00200 JAKA0EZIRIP 1589 1589 Processed 02/02/2023 N122200C7F899 GH QADIR SOFI ()
SubTotal 24289 24289
19 BIJIBEHARA JK-06-018-021-00232800/117
(KRANDIGAM) 		1406018000NRG23121220220222874 12/12/2022 RUBY JAN 1406018WL038973 RUBY JAN 00200 JAKA0KANWAN 1589 1589 Processed 02/02/2023 N122200C7F8A4 RUBY JAN ()
SubTotal 1589 1589
20 BIJIBEHARA JK-06-018-021-00232800/792
(KRANDIGAM) 		1406018000NRG23121220220222908 12/12/2022 SHAHNAWAZ AHMAD 1406018WL038976 SHAHNAWAZ AHMAD 00200 JAKA0VEERII 1589 1589 Processed 02/02/2023 N122200C7F8A5 SHAHNAWAZ AHMAD ()
SubTotal 1589 1589
21 BIJIBEHARA JK-06-018-021-00232800/728
(KRANDIGAM) 		1406018000NRG23121220220222881 12/12/2022 GH HASSAN NENGROO 1406018WL038973 GH HASSAN NENGROO 00200 JAKA0ZABLIP 1589 1589 Processed 02/02/2023 N122200C7F8A6 GH HASSAN NENGROO ()
SubTotal 1589 1589
Total 32234 32234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_121222FTO_237050 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018021_121222FTO_237050 JK BANK JAKA0EZIRIP ZIRIPORA 24289
3 Dachnipora JK1406018021_121222FTO_237050 JK BANK JAKA0KANWAN KANELWAN 1589
4 Dachnipora JK1406018021_121222FTO_237050 JK BANK JAKA0VEERII VEERI 1589
5 Dachnipora JK1406018021_121222FTO_237050 JK BANK JAKA0ZABLIP ZABLIPORA 1589

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