Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402003002_270323APB_FTO_395219
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 NARWAV JK-02-003-002-001/212
(Sheeri) 		1402003000NRG23240320230124007 27/03/2023 Manzoor Ahmad Mir 1402003WL020486 Manzoor Ahmad Mir 00184 JAKA0GRAMEN 2951 2951 Processed 05/04/2023 A094230091278 MANZOOR AHMAD MIR S/O AB AZIZ MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NARWAV JK-02-003-002-001/226
(Sheeri) 		1402003000NRG23240320230123863 27/03/2023 Tariq Ahmad Bhat 1402003WL020470 Tariq Ahmad Bhat 00184 JAKA0GRAMEN 681 681 Rejected 04/04/2023 A094230091295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NARWAV JK-02-003-002-001/226
(Sheeri) 		1402003000NRG23240320230123864 27/03/2023 Tariq Ahmad Bhat 1402003WL020470 Tariq Ahmad Bhat 00184 JAKA0GRAMEN 1362 1362 Rejected 04/04/2023 A094230091294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NARWAV JK-02-003-002-001/284
(Sheeri) 		1402003000NRG23240320230124016 27/03/2023 Mushtaq Ahmad Baba 1402003WL020486 Mushtaq Ahmad Baba 00184 JAKA0GRAMEN 2951 2951 Rejected 04/04/2023 A094230091293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7945 7945
5 NARWAV JK-02-003-002-001/127
(Sheeri) 		1402003000NRG23240320230124000 27/03/2023 Shabir ahmad 1402003WL020486 Shabir ahmad 00200 JAKA0KBADDA 2951 2951 Processed 05/04/2023 A094230091260 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
6 NARWAV JK-02-003-002-001/72
(Sheeri) 		1402003000NRG23240320230124037 27/03/2023 Manzoor Ahmad 1402003WL020486 Manzoor Ahmad 00200 JAKA0KONMOH 3178 3178 Processed 05/04/2023 A094230091262 MANZOOR AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
7 NARWAV JK-02-003-002-001/10
(Sheeri) 		1402003000NRG23240320230123997 27/03/2023 Gh Qadir 1402003WL020486 Gh Qadir 00200 JAKA0SHEERI 3178 3178 Rejected 04/04/2023 A094230091265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARWAV JK-02-003-002-001/108
(Sheeri) 		1402003000NRG23240320230123999 27/03/2023 M. Akbar Lone 1402003WL020486 M. Akbar Lone 00200 JAKA0SHEERI 2270 2270 Rejected 04/04/2023 A094230091287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NARWAV JK-02-003-002-001/148
(Sheeri) 		1402003000NRG23240320230124001 27/03/2023 Javid Ahmad 1402003WL020486 Javid Ahmad 00200 JAKA0SHEERI 3178 3178 Rejected 04/04/2023 A094230091275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NARWAV JK-02-003-002-001/149
(Sheeri) 		1402003000NRG23240320230124002 27/03/2023 Adil Rashid 1402003WL020486 Adil Rashid 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NARWAV JK-02-003-002-001/167
(Sheeri) 		1402003000NRG23240320230124003 27/03/2023 Nazir Ahmad 1402003WL020486 Nazir Ahmad 00200 JAKA0SHEERI 2951 2951 Processed 05/04/2023 A094230091263 NAZIR AHMAD KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARWAV JK-02-003-002-001/170
(Sheeri) 		1402003000NRG23240320230124004 27/03/2023 Aadil Hussain 1402003WL020486 Aadil Hussain 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARWAV JK-02-003-002-001/175
(Sheeri) 		1402003000NRG23240320230124005 27/03/2023 Mushtaq Ahmad Gojri 1402003WL020486 Mushtaq Ahmad Gojri 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NARWAV JK-02-003-002-001/208
(Sheeri) 		1402003000NRG23240320230124006 27/03/2023 Gh Nabi Dar 1402003WL020486 Gh Nabi Dar 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NARWAV JK-02-003-002-001/213
(Sheeri) 		1402003000NRG23240320230124008 27/03/2023 Gh Qadir Dar 1402003WL020486 Gh Qadir Dar 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NARWAV JK-02-003-002-001/218
(Sheeri) 		1402003000NRG23240320230124010 27/03/2023 Gh Qadir Dar 1402003WL020486 Gh Qadir Dar 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NARWAV JK-02-003-002-001/246
(Sheeri) 		1402003000NRG23240320230124011 27/03/2023 Sareer Ahmad Khan 1402003WL020486 Sareer Ahmad Khan 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NARWAV JK-02-003-002-001/247
(Sheeri) 		1402003000NRG23240320230124012 27/03/2023 Reyaz Ahmad Khan 1402003WL020486 Reyaz Ahmad Khan 00200 JAKA0SHEERI 3178 3178 Processed 05/04/2023 A094230091283 RIYAZ AHMAD KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARWAV JK-02-003-002-001/260
(Sheeri) 		1402003000NRG23240320230124013 27/03/2023 Manzoor Ahmad Lone 1402003WL020486 Manzoor Ahmad Lone 00200 JAKA0SHEERI 3178 3178 Processed 05/04/2023 A094230091277 MANZOOR AHMAD LONE AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAV JK-02-003-002-001/274
(Sheeri) 		1402003000NRG23240320230124015 27/03/2023 Roof Ahmad Lone 1402003WL020486 Roof Ahmad Lone 00200 JAKA0SHEERI 2724 2724 Rejected 04/04/2023 A094230091288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NARWAV JK-02-003-002-001/296
(Sheeri) 		1402003000NRG23240320230124017 27/03/2023 Azad Ahmad Khan 1402003WL020486 Azad Ahmad Khan 00200 JAKA0SHEERI 3178 3178 Rejected 04/04/2023 A094230091269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NARWAV JK-02-003-002-001/316
(Sheeri) 		1402003000NRG23240320230124019 27/03/2023 Shabir Ahmad Lone 1402003WL020486 Shabir Ahmad Lone 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARWAV JK-02-003-002-001/340
(Sheeri) 		1402003000NRG23240320230124020 27/03/2023 Tariq Ahmad Lone 1402003WL020486 Tariq Ahmad Lone 00200 JAKA0SHEERI 3178 3178 Rejected 04/04/2023 A094230091264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NARWAV JK-02-003-002-001/380
(Sheeri) 		1402003000NRG23240320230124021 27/03/2023 Gh Din Najar 1402003WL020486 Gh Din Najar 00200 JAKA0SHEERI 3178 3178 Rejected 04/04/2023 A094230091268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NARWAV JK-02-003-002-001/411
(Sheeri) 		1402003000NRG23240320230124022 27/03/2023 Irfan AHMAD LONE 1402003WL020486 Irfan AHMAD LONE 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NARWAV JK-02-003-002-001/413
(Sheeri) 		1402003000NRG23240320230124023 27/03/2023 MANZOOR AHMAD 1402003WL020486 MANZOOR AHMAD 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARWAV JK-02-003-002-001/438
(Sheeri) 		1402003000NRG23240320230124024 27/03/2023 Mohammad Hamid Sheikh 1402003WL020486 Mohammad Hamid Sheikh 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARWAV JK-02-003-002-001/439
(Sheeri) 		1402003000NRG23240320230124025 27/03/2023 Aamir Rafiq 1402003WL020486 Aamir Rafiq 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NARWAV JK-02-003-002-001/444
(Sheeri) 		1402003000NRG23240320230124026 27/03/2023 Nadeem Nabi Bhat 1402003WL020486 Nadeem Nabi Bhat 00200 JAKA0SHEERI 2951 2951 Processed 05/04/2023 A094230091284 NADEEM NABI BHAT PAYTM PAYMENTS BANK LTD(608032)
30 NARWAV JK-02-003-002-001/445
(Sheeri) 		1402003000NRG23240320230124027 27/03/2023 Bashir Ahmad Bhat 1402003WL020486 Bashir Ahmad Bhat 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NARWAV JK-02-003-002-001/447
(Sheeri) 		1402003000NRG23240320230124028 27/03/2023 Imtiyaz Ahmad Bhat 1402003WL020486 Imtiyaz Ahmad Bhat 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NARWAV JK-02-003-002-001/450
(Sheeri) 		1402003000NRG23240320230124029 27/03/2023 Mohammad Maqbool Wani 1402003WL020486 Mohammad Maqbool Wani 00200 JAKA0SHEERI 2724 2724 Rejected 04/04/2023 A094230091290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NARWAV JK-02-003-002-001/73
(Sheeri) 		1402003000NRG23240320230124038 27/03/2023 M. Sadiq Mir 1402003WL020486 M. Sadiq Mir 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NARWAV JK-02-003-002-001/78
(Sheeri) 		1402003000NRG23240320230124039 27/03/2023 Shabir Ahmad 1402003WL020486 Shabir Ahmad 00200 JAKA0SHEERI 2497 2497 Rejected 04/04/2023 A094230091280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NARWAV JK-02-003-002-002/21
(Sheeri) 		1402003000NRG23240320230124042 27/03/2023 Sajad Ahmad Chopan 1402003WL020486 Sajad Ahmad Chopan 00200 JAKA0SHEERI 2951 2951 Rejected 04/04/2023 A094230091291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 85579 85579
36 NARWAV JK-02-003-002-001/215
(Sheeri) 		1402003000NRG23240320230124009 27/03/2023 Khursheed Ahmad Parray 1402003WL020486 Khursheed Ahmad Parray 00200 JAKA0TEHSIL 2270 2270 Processed 05/04/2023 A094230091261 KHURSHIED AHMAD PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
Total 101923 101923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baramulla JK1402003002_270323APB_FTO_395219 J&K Grameen Bank JAKA0GRAMEN Sheeri Bla. 7945
2 Baramulla JK1402003002_270323APB_FTO_395219 JK BANK JAKA0KBADDA K.B. ADDA, BARAMULLA 2951
3 Baramulla JK1402003002_270323APB_FTO_395219 JK BANK JAKA0KONMOH KHUNMOH 3178
4 Baramulla JK1402003002_270323APB_FTO_395219 JK BANK JAKA0SHEERI SHEERI 85579
5 Baramulla JK1402003002_270323APB_FTO_395219 JK BANK JAKA0TEHSIL T.P. BARAMULLA 2270

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