Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004007_280323APB_FTO_400232
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-02-004-007-001/1
(Tragpora) 		1402004000NRG23270320230131224 28/03/2023 Noorullah Masoodi 1402004WL021223 Noorullah Masoodi 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004344 ASRA NOOR TF NOORULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 Rohama JK-02-004-007-001/12-C
(Tragpora) 		1402004000NRG23270320230131227 28/03/2023 Altaf Ahmad Bhat 1402004WL021223 Altaf Ahmad Bhat 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004347 ALTAF HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Rohama JK-02-004-007-001/133
(Tragpora) 		1402004000NRG23270320230131228 28/03/2023 Ab.Rashid Sheikh 1402004WL021223 Ab.Rashid Sheikh 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004353 AB RASHID S/O AB REHMAN SHIEKH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 Rohama JK-02-004-007-001/137
(Tragpora) 		1402004000NRG23270320230131229 28/03/2023 Irshad Ahmad Wani 1402004WL021223 Irshad Ahmad Wani 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004345 IRSHAD AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Rohama JK-02-004-007-001/16
(Tragpora) 		1402004000NRG23270320230131233 28/03/2023 Gulzar Ahmad Malla 1402004WL021223 Gulzar Ahmad Malla 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004350 GULZAR AHAMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Rohama JK-02-004-007-001/43
(Tragpora) 		1402004000NRG23270320230131235 28/03/2023 Firdous Ahmad 1402004WL021223 Firdous Ahmad 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 A094230004340 MR SHEIKH FIRDOUS AHMAD STATE BANK OF INDIA(508548)
7 Rohama JK-02-004-007-001/64
(Tragpora) 		1402004000NRG23270320230131236 28/03/2023 Nazir Ah.Najar 1402004WL021223 Nazir Ah.Najar 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 A094230004351 NAZIR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Rohama JK-02-004-007-001/68
(Tragpora) 		1402004000NRG23270320230131237 28/03/2023 Mohammad Shafi Malla 1402004WL021223 Mohammad Shafi Malla 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004348 MOHD SHAFI MALLA S/O MUKTHAR AHMAD MALLA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Rohama JK-02-004-007-001/83
(Tragpora) 		1402004000NRG23270320230131238 28/03/2023 Nisar Ahmad 1402004WL021223 Nisar Ahmad 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 A094230004343 NASEER AHMAD MASOODI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Rohama JK-02-004-007-002/164
(Tragpora) 		1402004000NRG23270320230131239 28/03/2023 Fayaz Ahmad Najar 1402004WL021223 Fayaz Ahmad Najar 00184 JAKA0GRAMEN 2043 2043 Processed 05/04/2023 A094230004352 FAYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Rohama JK-02-004-007-002/28-C
(Tragpora) 		1402004000NRG23270320230131242 28/03/2023 Abdul Qayoom Mir 1402004WL021223 Abdul Qayoom Mir 00184 JAKA0GRAMEN 1362 1362 Processed 05/04/2023 A094230004342 AB QAYOOM MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Rohama JK-02-004-007-002/32-C
(Tragpora) 		1402004000NRG23270320230131244 28/03/2023 Shakeel Ahmad Mir 1402004WL021223 Shakeel Ahmad Mir 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004349 SHAKEEL AHAMD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Rohama JK-02-004-007-002/35-C
(Tragpora) 		1402004000NRG23270320230131245 28/03/2023 Fayaz Ahmad Mir 1402004WL021223 Fayaz Ahmad Mir 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004341 FAYAZ AHAMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Rohama JK-02-004-007-002/46
(Tragpora) 		1402004000NRG23270320230131246 28/03/2023 Bashir Ahmad Mir 1402004WL021223 Bashir Ahmad Mir 00184 JAKA0GRAMEN 2270 2270 Processed 05/04/2023 A094230004346 BASHIR AHMAD MIR S/O AB KHALIQ MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 29964 29964
15 Rohama JK-02-004-007-001/108
(Tragpora) 		1402004000NRG23270320230131225 28/03/2023 Imtiyaz Ahmad 1402004WL021223 Imtiyaz Ahmad 00200 JAKA0ACHBAL 2270 2270 Processed 05/04/2023 A094230004331 IMTIYAZ AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
16 Rohama JK-02-004-007-001/108
(Tragpora) 		1402004000NRG23270320230131226 28/03/2023 Tajamul Islam 1402004WL021223 Tajamul Islam 00200 JAKA0KBADDA 2270 2270 Processed 05/04/2023 A094230004330 TAJAMUL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
17 Rohama JK-02-004-007-001/143
(Tragpora) 		1402004000NRG23270320230131231 28/03/2023 Javed Ahmad Masoodi 1402004WL021223 Javed Ahmad Masoodi 00200 JAKA0ROHAMA 2270 2270 Processed 05/04/2023 A094230004335 JAVID IQBAL MASOODI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Rohama JK-02-004-007-001/157
(Tragpora) 		1402004000NRG23270320230131232 28/03/2023 NAZIR AHMAD BHAT 1402004WL021223 NAZIR AHMAD BHAT 00200 JAKA0ROHAMA 2043 2043 Processed 05/04/2023 A094230004337 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 Rohama JK-02-004-007-001/186
(Tragpora) 		1402004000NRG23270320230131234 28/03/2023 Irshad Ahmad Lone 1402004WL021223 Irshad Ahmad Lone 00200 JAKA0ROHAMA 2043 2043 Processed 05/04/2023 A094230004333 IRSHAD AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 Rohama JK-02-004-007-002/170
(Tragpora) 		1402004000NRG23270320230131240 28/03/2023 BASIT MANZOOR 1402004WL021223 BASIT MANZOOR 00200 JAKA0ROHAMA 1816 1816 Processed 05/04/2023 A094230004334 BASIT MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Rohama JK-02-004-007-002/177
(Tragpora) 		1402004000NRG23270320230131241 28/03/2023 Jabeena Begum 1402004WL021223 Jabeena Begum 00200 JAKA0ROHAMA 2043 2043 Processed 05/04/2023 A094230004336 JABEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Rohama JK-02-004-007-002/96
(Tragpora) 		1402004000NRG23270320230131247 28/03/2023 Bashir Ahmad wani 1402004WL021223 Bashir Ahmad wani 00200 JAKA0ROHAMA 2270 2270 Processed 05/04/2023 A094230004332 BASHIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
23 Rohama JK-02-004-007-001/142
(Tragpora) 		1402004000NRG23270320230131230 28/03/2023 AFAQ MANZOOR 1402004WL021223 AFAQ MANZOOR 00200 JAKA0TARATH 2043 2043 Processed 05/04/2023 A094230004339 AFAIQ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Rohama JK-02-004-007-002/28-C
(Tragpora) 		1402004000NRG23270320230131243 28/03/2023 Rameez Ahmad Mir 1402004WL021223 Rameez Ahmad Mir 00200 JAKA0TARATH 2043 2043 Processed 05/04/2023 A094230004338 RAMEEZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 51075 51075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004007_280323APB_FTO_400232 J&K Grameen Bank JAKA0GRAMEN TRAGPORA 29964
2 Rohama JK1402004007_280323APB_FTO_400232 JK BANK JAKA0ACHBAL ACHABAL, SOPORE 2270
3 Rohama JK1402004007_280323APB_FTO_400232 JK BANK JAKA0KBADDA K.B. ADDA, BARAMULLA 2270
4 Rohama JK1402004007_280323APB_FTO_400232 JK BANK JAKA0ROHAMA ROHAMA 12485
5 Rohama JK1402004007_280323APB_FTO_400232 JK BANK JAKA0TARATH LADOORA 4086

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