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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402004022_040323APB_FTO_350612
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 NADIHAL JK-02-004-022-002/15-C
(Achabal B) 		1402004000NRG23030320230104905 04/03/2023 Muzaffar Ahmad Sheikh 1402004WL018140 Muzaffar Ahmad Sheikh 00184 JAKA0GRAMEN 2043 2043 Processed 23/03/2023 A081230053961 MUZAFFAR AHMAD SHEIKH S/O M RAMZANSHEIK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NADIHAL JK-02-004-022-002/15-C
(Achabal B) 		1402004000NRG23040320230105443 04/03/2023 Muzaffar Ahmad Sheikh 1402004WL018219 Muzaffar Ahmad Sheikh 00184 JAKA0GRAMEN 227 227 Processed 23/03/2023 A081230065087 MUZAFFAR AHMAD SHEIKH S/O M RAMZANSHEIK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 NADIHAL JK-02-004-022-002/29
(Achabal B) 		1402004000NRG23030320230104908 04/03/2023 Mohd.Shafi Mir 1402004WL018140 Mohd.Shafi Mir 00184 JAKA0GRAMEN 2043 2043 Processed 23/03/2023 A081230054724 MOHD SHAFI MIR S/O MOHD RUSTUM MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 NADIHAL JK-02-004-022-002/29
(Achabal B) 		1402004000NRG23040320230105446 04/03/2023 Mohd.Shafi Mir 1402004WL018219 Mohd.Shafi Mir 00184 JAKA0GRAMEN 227 227 Processed 23/03/2023 A081230057879 MOHD SHAFI MIR S/O MOHD RUSTUM MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 NADIHAL JK-02-004-022-002/3-C
(Achabal B) 		1402004000NRG23040320230105447 04/03/2023 Rameez Raja 1402004WL018219 Rameez Raja 00184 JAKA0GRAMEN 227 227 Processed 23/03/2023 A081230062487 RAMEEZ RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 NADIHAL JK-02-004-022-002/3-C
(Achabal B) 		1402004000NRG23030320230104909 04/03/2023 Rameez Raja 1402004WL018140 Rameez Raja 00184 JAKA0GRAMEN 2043 2043 Processed 23/03/2023 A081230065088 RAMEEZ RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
7 NADIHAL JK-02-004-022-002/25
(Achabal B) 		1402004000NRG23030320230104907 04/03/2023 Mohd. Mushooq Mir 1402004WL018140 Mohd. Mushooq Mir 00200 JAKA0ACHBAL 2043 2043 Processed 23/03/2023 A081230062144 MOHAMMAD MASHOOQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 NADIHAL JK-02-004-022-002/25
(Achabal B) 		1402004000NRG23040320230105445 04/03/2023 Mohd. Mushooq Mir 1402004WL018219 Mohd. Mushooq Mir 00200 JAKA0ACHBAL 227 227 Processed 23/03/2023 A081230054260 MOHAMMAD MASHOOQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 NADIHAL JK-02-004-022-002/33
(Achabal B) 		1402004000NRG23030320230104910 04/03/2023 Faisel Manzoor Parray 1402004WL018140 Faisel Manzoor Parray 00200 JAKA0ACHBAL 2043 2043 Processed 23/03/2023 A081230065085 FAISEL MANZOOR PARRAY S O MANZOOR AHMAD UNION BANK OF INDIA(508500)
10 NADIHAL JK-02-004-022-002/33
(Achabal B) 		1402004000NRG23040320230105448 04/03/2023 Faisel Manzoor Parray 1402004WL018219 Faisel Manzoor Parray 00200 JAKA0ACHBAL 227 227 Processed 23/03/2023 A081230062143 FAISEL MANZOOR PARRAY S O MANZOOR AHMAD UNION BANK OF INDIA(508500)
11 NADIHAL JK-02-004-022-002/4-C
(Achabal B) 		1402004000NRG23040320230105449 04/03/2023 Irshad Ahmad Mir 1402004WL018219 Irshad Ahmad Mir 00200 JAKA0ACHBAL 227 227 Processed 23/03/2023 A081230062318 IRSHAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 NADIHAL JK-02-004-022-002/4-C
(Achabal B) 		1402004000NRG23030320230104911 04/03/2023 Irshad Ahmad Mir 1402004WL018140 Irshad Ahmad Mir 00200 JAKA0ACHBAL 2043 2043 Processed 23/03/2023 A081230065086 IRSHAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 NADIHAL JK-02-004-022-002/50
(Achabal B) 		1402004000NRG23030320230104913 04/03/2023 Sajad Ahmad 1402004WL018140 Sajad Ahmad 00200 JAKA0ACHBAL 1135 1135 Processed 23/03/2023 A081230054412 SAJJAD AHMED PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 NADIHAL JK-02-004-022-002/50
(Achabal B) 		1402004000NRG23040320230105450 04/03/2023 Shabir Ahmad Paray 1402004WL018219 Shabir Ahmad Paray 00200 JAKA0ACHBAL 227 227 Processed 23/03/2023 A081230054107 SHABIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 NADIHAL JK-02-004-022-002/50
(Achabal B) 		1402004000NRG23030320230104912 04/03/2023 Shabir Ahmad Paray 1402004WL018140 Shabir Ahmad Paray 00200 JAKA0ACHBAL 2043 2043 Processed 23/03/2023 A081230053959 SHABIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 NADIHAL JK-02-004-022-002/55
(Achabal B) 		1402004000NRG23030320230104915 04/03/2023 Gulzar Ahmad Mir 1402004WL018140 Gulzar Ahmad Mir 00200 JAKA0ACHBAL 2043 2043 Processed 23/03/2023 A081230053960 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 NADIHAL JK-02-004-022-002/7-C
(Achabal B) 		1402004000NRG23030320230104916 04/03/2023 Tawseef Ahmad Mir 1402004WL018140 Tawseef Ahmad Mir 00200 JAKA0ACHBAL 2043 2043 Processed 23/03/2023 A081230062145 TAWSEEF AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14301 14301
18 NADIHAL JK-02-004-022-002/11-C
(Achabal B) 		1402004000NRG23040320230105442 04/03/2023 Hilal Ahmad Mir 1402004WL018219 Hilal Ahmad Mir 00200 JAKA0NWKLAN 227 227 Processed 23/03/2023 A081230062319 HILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 NADIHAL JK-02-004-022-002/11-C
(Achabal B) 		1402004000NRG23030320230104904 04/03/2023 Hilal Ahmad Mir 1402004WL018140 Hilal Ahmad Mir 00200 JAKA0NWKLAN 2043 2043 Processed 23/03/2023 A081230057726 HILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 NADIHAL JK-02-004-022-002/17-C
(Achabal B) 		1402004000NRG23030320230104906 04/03/2023 Mehrajudin Mir 1402004WL018140 Mehrajudin Mir 00200 JAKA0NWKLAN 2043 2043 Processed 23/03/2023 A081230054413 MEHRAJ DIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 NADIHAL JK-02-004-022-002/17-C
(Achabal B) 		1402004000NRG23040320230105444 04/03/2023 Mehrajudin Mir 1402004WL018219 Mehrajudin Mir 00200 JAKA0NWKLAN 227 227 Processed 23/03/2023 A081230054414 MEHRAJ DIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 NADIHAL JK-02-004-022-002/51
(Achabal B) 		1402004000NRG23030320230104914 04/03/2023 Fayaz Ahmad Mir 1402004WL018140 Fayaz Ahmad Mir 00200 JAKA0NWKLAN 2043 2043 Processed 23/03/2023 A081230054723 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6583 6583
Total 27694 27694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohama JK1402004022_040323APB_FTO_350612 J&K Grameen Bank JAKA0GRAMEN REBAN 4540
2 Rohama JK1402004022_040323APB_FTO_350612 J&K Grameen Bank JAKA0GRAMEN TRAGPORA 2270
3 Rohama JK1402004022_040323APB_FTO_350612 JK BANK JAKA0ACHBAL ACHABAL, SOPORE 14301
4 Rohama JK1402004022_040323APB_FTO_350612 JK BANK JAKA0NWKLAN Nowapora Kalan Sopore 6583

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