Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:32:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004004_021222FTO_217445
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 Rohama JK-02-004-004-001/109
(Hadipora B) 		1402004000NRG23301120220061450 02/12/2022 Gh. Qadir Parra 1402004WL011699 Gh. Qadir Parra 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N1222000B6710 Gh. Qadir Parra ()
2 Rohama JK-02-004-004-001/122
(Hadipora B) 		1402004000NRG23301120220061441 02/12/2022 M.Iqbal Magray 1402004WL011697 M.Iqbal Magray 00184 JAKA0GRAMEN 2270 2270 Processed 11/12/2022 N1222000B6705 M.Iqbal Magray ()
3 Rohama JK-02-004-004-001/126
(Hadipora B) 		1402004000NRG23301120220061442 02/12/2022 Shabir Ah.Parra 1402004WL011697 Shabir Ah.Parra 00184 JAKA0GRAMEN 2497 2497 Processed 11/12/2022 N1222000B670E Shabir Ah.Parra ()
4 Rohama JK-02-004-004-001/128
(Hadipora B) 		1402004000NRG23301120220061443 02/12/2022 Ab. Hamid Najar 1402004WL011697 Ab. Hamid Najar 00184 JAKA0GRAMEN 2497 2497 Processed 11/12/2022 N1222000B6711 Ab. Hamid Najar ()
5 Rohama JK-02-004-004-001/133
(Hadipora B) 		1402004000NRG23301120220061451 02/12/2022 Gh mohd najar 1402004WL011699 Gh mohd najar 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N1222000B670F Gh mohd najar ()
6 Rohama JK-02-004-004-001/133
(Hadipora B) 		1402004000NRG23301120220061421 02/12/2022 M. Arif Najar 1402004WL011694 M. Arif Najar 00184 JAKA0GRAMEN 2043 2043 Processed 11/12/2022 N1222000B670B M. Arif Najar ()
7 Rohama JK-02-004-004-001/139
(Hadipora B) 		1402004000NRG23011220220062395 02/12/2022 Rukhsana 1402004WL011881 Rukhsana 00184 JAKA0GRAMEN 3405 3405 Rejected 11/12/2022 N1222000B670C No Such Account
8 Rohama JK-02-004-004-001/162
(Hadipora B) 		1402004000NRG23301120220061445 02/12/2022 M.Aamir dar 1402004WL011697 M.Aamir dar 00184 JAKA0GRAMEN 2270 2270 Processed 11/12/2022 N1222000B6706 M.Aamir dar ()
9 Rohama JK-02-004-004-001/34-C
(Hadipora B) 		1402004000NRG23011220220062398 02/12/2022 Mohammad Ramzan Bhat 1402004WL011881 Mohammad Ramzan Bhat 00184 JAKA0GRAMEN 3405 3405 Processed 11/12/2022 N1222000B6704 Mohammad Ramzan Bhat ()
10 Rohama JK-02-004-004-001/58-C
(Hadipora B) 		1402004000NRG23301120220061456 02/12/2022 Ab.Rashid Mir 1402004WL011699 Ab.Rashid Mir 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N1222000B6707 Ab.Rashid Mir ()
11 Rohama JK-02-004-004-001/64-C
(Hadipora B) 		1402004000NRG23011220220062402 02/12/2022 Shameema bano 1402004WL011881 Shameema bano 00184 JAKA0GRAMEN 3405 3405 Processed 11/12/2022 N1222000B670D Shameema bano ()
12 Rohama JK-02-004-004-001/75
(Hadipora B) 		1402004000NRG23301120220061457 02/12/2022 M. Shafi Peer 1402004WL011699 M. Shafi Peer 00184 JAKA0GRAMEN 1589 1589 Processed 11/12/2022 N1222000B6708 M. Shafi Peer ()
SubTotal 28148 28148
13 Rohama JK-02-004-004-001/139
(Hadipora B) 		1402004000NRG23011220220062394 02/12/2022 Shabir 1402004WL011881 Shabir 00200 JAKA0ACHBAL 3405 3405 Processed 11/12/2022 N1222000B66FF Shabir ()
14 Rohama JK-02-004-004-001/147
(Hadipora B) 		1402004000NRG23301120220061439 02/12/2022 Shakeela Begum 1402004WL011696 Shakeela Begum 00200 JAKA0ACHBAL 2951 2951 Processed 11/12/2022 N1222000B66FD Shakeela Begum ()
15 Rohama JK-02-004-004-001/214
(Hadipora B) 		1402004000NRG23011220220062397 02/12/2022 Iqra ashraf 1402004WL011881 Iqra ashraf 00200 JAKA0ACHBAL 3405 3405 Processed 11/12/2022 N1222000B6702 Iqra ashraf ()
16 Rohama JK-02-004-004-001/214
(Hadipora B) 		1402004000NRG23011220220062396 02/12/2022 Saqib ashraf 1402004WL011881 Saqib ashraf 00200 JAKA0ACHBAL 3405 3405 Processed 11/12/2022 N1222000B6703 Saqib ashraf ()
17 Rohama JK-02-004-004-001/215
(Hadipora B) 		1402004000NRG23301120220061424 02/12/2022 Farooq Ahmad Mir 1402004WL011694 Farooq Ahmad Mir 00200 JAKA0ACHBAL 2043 2043 Processed 11/12/2022 N1222000B6700 Farooq Ahmad Mir ()
18 Rohama JK-02-004-004-001/226
(Hadipora B) 		1402004000NRG23271120220059539 02/12/2022 HALEEMA BEGUM 1402004WL011351 HALEEMA BEGUM 00200 JAKA0ACHBAL 3405 3405 Processed 11/12/2022 N1222000B6701 HALEEMA BEGUM ()
19 Rohama JK-02-004-004-001/226
(Hadipora B) 		1402004000NRG23271120220059538 02/12/2022 MOHAMMAD RAMZAN HAJAM 1402004WL011351 MOHAMMAD RAMZAN HAJAM 00200 JAKA0ACHBAL 3405 3405 Processed 11/12/2022 N1222000B66FE MOHAMMAD RAMZAN HAJAM ()
SubTotal 22019 22019
20 Rohama JK-02-004-004-001/75
(Hadipora B) 		1402004000NRG23301120220061458 02/12/2022 Adil Peer 1402004WL011699 Adil Peer 00200 JAKA0APPLET 1589 1589 Processed 11/12/2022 N1222000B6709 Adil Peer ()
SubTotal 1589 1589
21 Rohama JK-02-004-004-001/164
(Hadipora B) 		1402004000NRG23301120220061446 02/12/2022 Rizwan Dar 1402004WL011697 Rizwan Dar 00200 JAKA0NWKLAN 2270 2270 Processed 11/12/2022 N1222000B670A Rizwan Dar ()
22 Rohama JK-02-004-004-001/191
(Hadipora B) 		1402004000NRG23301120220061454 02/12/2022 Abid Hussain 1402004WL011699 Abid Hussain 00200 JAKA0NWKLAN 1589 1589 Processed 11/12/2022 N1222000B6715 Abid Hussain ()
23 Rohama JK-02-004-004-001/82-A
(Hadipora B) 		1402004000NRG23301120220061459 02/12/2022 Faisal Fayaz 1402004WL011699 Faisal Fayaz 00200 JAKA0NWKLAN 2270 2270 Processed 11/12/2022 N1222000B6716 Faisal Fayaz ()
SubTotal 6129 6129
24 Rohama JK-02-004-004-001/38-C
(Hadipora B) 		1402004000NRG23301120220061425 02/12/2022 Imtiyaz Ahmad 1402004WL011694 Imtiyaz Ahmad 00200 JAKA0ROHAMA 2043 2043 Processed 11/12/2022 N1222000B671C Imtiyaz Ahmad ()
25 Rohama JK-02-004-004-001/60-C
(Hadipora B) 		1402004000NRG23301120220061440 02/12/2022 Gh.Mohiudin Malla 1402004WL011696 Gh.Mohiudin Malla 00200 JAKA0ROHAMA 2951 2951 Processed 11/12/2022 N1222000B6717 Gh.Mohiudin Malla ()
26 Rohama JK-02-004-004-001/64-C
(Hadipora B) 		1402004000NRG23011220220062401 02/12/2022 Mudasir ahmad ahangar 1402004WL011881 Mudasir ahmad ahangar 00200 JAKA0ROHAMA 1816 1816 Processed 11/12/2022 N1222000B671A Mudasir ahmad ahangar ()
27 Rohama JK-02-004-004-001/64-C
(Hadipora B) 		1402004000NRG23011220220062400 02/12/2022 Saleema Begum 1402004WL011881 Saleema Begum 00200 JAKA0ROHAMA 3405 3405 Processed 11/12/2022 N1222000B6714 Saleema Begum ()
28 Rohama JK-02-004-004-001/64-C
(Hadipora B) 		1402004000NRG23011220220062403 02/12/2022 Suhail subhan 1402004WL011881 Suhail subhan 00200 JAKA0ROHAMA 3405 3405 Processed 11/12/2022 N1222000B671B Suhail subhan ()
29 Rohama JK-02-004-004-001/65
(Hadipora B) 		1402004000NRG23301120220061426 02/12/2022 Mohd.Yousif Malla 1402004WL011694 Mohd.Yousif Malla 00200 JAKA0ROHAMA 2043 2043 Processed 11/12/2022 N1222000B6712 Mohd.Yousif Malla ()
SubTotal 15663 15663
30 Rohama JK-02-004-004-001/133
(Hadipora B) 		1402004000NRG23301120220061422 02/12/2022 M.Ashiq Najar 1402004WL011694 M.Ashiq Najar 00200 JAKA0WTRGAM 2043 2043 Processed 11/12/2022 N1222000B6718 M.Ashiq Najar ()
31 Rohama JK-02-004-004-001/169
(Hadipora B) 		1402004000NRG23301120220061447 02/12/2022 Naseer Ah Para 1402004WL011697 Naseer Ah Para 00200 JAKA0WTRGAM 2270 2270 Processed 11/12/2022 N1222000B6713 Naseer Ah Para ()
32 Rohama JK-02-004-004-001/202
(Hadipora B) 		1402004000NRG23301120220061423 02/12/2022 Ab Ahad Malla 1402004WL011694 Ab Ahad Malla 00200 JAKA0WTRGAM 2043 2043 Processed 11/12/2022 N1222000B6719 Ab Ahad Malla ()
SubTotal 6356 6356
Total 79904 79904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004004_021222FTO_217445 J&K Grameen Bank JAKA0GRAMEN REBAN 8399
2 Rohama JK1402004004_021222FTO_217445 J&K Grameen Bank JAKA0GRAMEN ROHAMA 16344
3 Rohama JK1402004004_021222FTO_217445 J&K Grameen Bank JAKA0GRAMEN TRAGPORA 3405
4 Rohama JK1402004004_021222FTO_217445 JK BANK JAKA0ACHBAL ACHABAL, SOPORE 22019
5 Rohama JK1402004004_021222FTO_217445 JK BANK JAKA0APPLET FRUIT MANDI SOPORE 1589
6 Rohama JK1402004004_021222FTO_217445 JK BANK JAKA0NWKLAN Nowapora Kalan Sopore 6129
7 Rohama JK1402004004_021222FTO_217445 JK BANK JAKA0ROHAMA ROHAMA 15663
8 Rohama JK1402004004_021222FTO_217445 JK BANK JAKA0WTRGAM WATERGAM 6356

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