Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007008_180323APB_FTO_372786
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 zaingeer JK-02-007-008-001/352
(Saidpora) 		1402007000NRG23170320230115891 18/03/2023 ZAFFAR ALI RATHER 1402007WL019559 ZAFFAR ALI RATHER 00200 JAKA0ECSOPR 2951 2951 Processed 03/04/2023 A092230219489 ZAFFER ALI RATHER KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
SubTotal 2951 2951
2 zaingeer JK-02-007-008-001/206
(Saidpora) 		1402007000NRG23170320230115885 18/03/2023 GHULAM MOHAMMAD RISHI 1402007WL019559 GHULAM MOHAMMAD RISHI 00200 JAKA0MARKET 2951 2951 Processed 03/04/2023 A092230219479 GH MOHD RESHI KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
SubTotal 2951 2951
3 zaingeer JK-02-007-008-001/101
(Saidpora) 		1402007000NRG23170320230115878 18/03/2023 Ali Mohd Reshi 1402007WL019559 Ali Mohd Reshi 00200 JAKA0QADEEM 2951 2951 Processed 03/04/2023 A092230219493 ALI MOHAMMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
4 zaingeer JK-02-007-008-001/12
(Saidpora) 		1402007000NRG23170320230115879 18/03/2023 Zulfkar Hussain Reshi 1402007WL019559 Zulfkar Hussain Reshi 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219491 ZULFIKAR HASSAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
5 zaingeer JK-02-007-008-001/149
(Saidpora) 		1402007000NRG23170320230115880 18/03/2023 ASIF HUSSAIN RAZVI 1402007WL019559 ASIF HUSSAIN RAZVI 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219488 ASIF HUSSAIN RIZVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 zaingeer JK-02-007-008-001/168
(Saidpora) 		1402007000NRG23170320230115881 18/03/2023 Nisar Hussain Wani 1402007WL019559 Nisar Hussain Wani 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219492 NISSAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 zaingeer JK-02-007-008-001/173
(Saidpora) 		1402007000NRG23170320230115882 18/03/2023 Mohd Ashraf Rather 1402007WL019559 Mohd Ashraf Rather 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219490 MOHAMMAD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 zaingeer JK-02-007-008-001/174
(Saidpora) 		1402007000NRG23170320230115883 18/03/2023 SYED AABID SHAH 1402007WL019559 SYED AABID SHAH 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219484 SYED ABID SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 zaingeer JK-02-007-008-001/183
(Saidpora) 		1402007000NRG23170320230115884 18/03/2023 Mohd Jaffar War 1402007WL019559 Mohd Jaffar War 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219481 MOHD JAFFAR WAR SO MOHD RAMZAN WAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 zaingeer JK-02-007-008-001/211
(Saidpora) 		1402007000NRG23170320230115886 18/03/2023 REYAZ AHMAD RESHI 1402007WL019559 REYAZ AHMAD RESHI 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219485 REYAZ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 zaingeer JK-02-007-008-001/30
(Saidpora) 		1402007000NRG23170320230115887 18/03/2023 Mohd Amin Ali 1402007WL019559 Mohd Amin Ali 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219486 MOHAMAD AMIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 zaingeer JK-02-007-008-001/336
(Saidpora) 		1402007000NRG23170320230115888 18/03/2023 Fida Hussain War 1402007WL019559 Fida Hussain War 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219482 MR FIDA HUSSAIN STATE BANK OF INDIA(508548)
13 zaingeer JK-02-007-008-001/351
(Saidpora) 		1402007000NRG23170320230115889 18/03/2023 ALI MOHD RATHER 1402007WL019559 ALI MOHD RATHER 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219480 ALI MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 zaingeer JK-02-007-008-001/69
(Saidpora) 		1402007000NRG23170320230115892 18/03/2023 Masoodul Hassan 1402007WL019559 Masoodul Hassan 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219487 MASOOD UL HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 zaingeer JK-02-007-008-001/82
(Saidpora) 		1402007000NRG23170320230115893 18/03/2023 Gh Ahmad Ali 1402007WL019559 Gh Ahmad Ali 00200 JAKA0TRUSTE 2951 2951 Processed 03/04/2023 A092230219483 GH AHMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35412 35412
Total 44265 44265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007008_180323APB_FTO_372786 JK BANK JAKA0ECSOPR CHINKIPORA 2951
2 zaingeer JK1402007008_180323APB_FTO_372786 JK BANK JAKA0MARKET MAIN BAZAR SOPORE 2951
3 zaingeer JK1402007008_180323APB_FTO_372786 JK BANK JAKA0QADEEM JAMIA QADEEM SOPORE 2951
4 zaingeer JK1402007008_180323APB_FTO_372786 JK BANK JAKA0TRUSTE T.P SOPORE 35412

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