Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007010_010123APB_FTO_283829
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-02-007-010-001/179
(Dangerpora B) 		1402007000NRG23010120230082572 01/01/2023 Nazir Ahmad Chopan 1402007WL015090 Nazir Ahmad Chopan 00200 JAKA0ECSOPR 3178 3178 Processed 05/02/2023 A035230047891 NAZIR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 zaingeer JK-02-007-010-001/216
(Dangerpora B) 		1402007000NRG23010120230082576 01/01/2023 Mushtaq Ahmad Ganai 1402007WL015091 Mushtaq Ahmad Ganai 00200 JAKA0MARKET 3178 3178 Processed 05/02/2023 A035230047880 MUHTAQ AH GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 zaingeer JK-02-007-010-001/109
(Dangerpora B) 		1402007000NRG23010120230082582 01/01/2023 Aijaz Ahmad Chopan 1402007WL015092 Aijaz Ahmad Chopan 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047849 AJAZ AHMAD CHOPAN KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
4 zaingeer JK-02-007-010-001/117
(Dangerpora B) 		1402007000NRG23010120230082583 01/01/2023 Ab Rashid Dar 1402007WL015092 Ab Rashid Dar 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047938 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 zaingeer JK-02-007-010-001/131
(Dangerpora B) 		1402007000NRG23010120230082584 01/01/2023 Reyaz Ahmad Ganaie 1402007WL015092 Reyaz Ahmad Ganaie 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047882 REYAZ AHMAD GANIE KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
6 zaingeer JK-02-007-010-001/139
(Dangerpora B) 		1402007000NRG23010120230082585 01/01/2023 Mohammad Afzal Pandith 1402007WL015092 Mohammad Afzal Pandith 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047881 MOHAMMAD AFZAL PANDTH THE JAMMU AND KASHMIR BANK LTD(607440)
7 zaingeer JK-02-007-010-001/159
(Dangerpora B) 		1402007000NRG23010120230082588 01/01/2023 Bilal Ahmad 1402007WL015092 Bilal Ahmad 00200 JAKA0TRUSTE 2951 2951 Processed 05/02/2023 A035230047895 Mr. BILAL AHMAD PANDIT CENTRAL BANK OF INDIA(607115)
8 zaingeer JK-02-007-010-001/168
(Dangerpora B) 		1402007000NRG23010120230082589 01/01/2023 MUSHTAQ AHMAD PANDITH 1402007WL015092 MUSHTAQ AHMAD PANDITH 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047890 MUSHTAQ AHMAD PANDITH THE JAMMU AND KASHMIR BANK LTD(607440)
9 zaingeer JK-02-007-010-001/176
(Dangerpora B) 		1402007000NRG23010120230082571 01/01/2023 Nazir Ah Ganaie 1402007WL015090 Nazir Ah Ganaie 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047907 NAZIR AH GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
10 zaingeer JK-02-007-010-001/180
(Dangerpora B) 		1402007000NRG23010120230082573 01/01/2023 Manzoor Ahmad Ganaie 1402007WL015090 Manzoor Ahmad Ganaie 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047902 MANZOOR AHMAD GANAI KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
11 zaingeer JK-02-007-010-001/181
(Dangerpora B) 		1402007000NRG23010120230082574 01/01/2023 Imtiyaz Ahmad Ganaie 1402007WL015090 Imtiyaz Ahmad Ganaie 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047908 IMTIYAZ AHMAD GANIE KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
12 zaingeer JK-02-007-010-001/288
(Dangerpora B) 		1402007000NRG23010120230082577 01/01/2023 SHABIR AHMAD DAR 1402007WL015091 SHABIR AHMAD DAR 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047926 SHABIR AHMAD DAR KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
13 zaingeer JK-02-007-010-001/62
(Dangerpora B) 		1402007000NRG23010120230082592 01/01/2023 FAYAZ AHMAD MIR 1402007WL015092 FAYAZ AHMAD MIR 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047903 Mr. FAYYAZ AHMAD MIR CENTRAL BANK OF INDIA(607115)
14 zaingeer JK-02-007-010-001/62
(Dangerpora B) 		1402007000NRG23010120230082593 01/01/2023 HASINA BEGUM 1402007WL015092 HASINA BEGUM 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047861 HASEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 zaingeer JK-02-007-010-001/62
(Dangerpora B) 		1402007000NRG23010120230082594 01/01/2023 Mohd Rafi Mir 1402007WL015092 Mohd Rafi Mir 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047873 MOHAMMAD RAFI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 zaingeer JK-02-007-010-001/81
(Dangerpora B) 		1402007000NRG23010120230082579 01/01/2023 Nazir Ahmad RATHER 1402007WL015091 Nazir Ahmad RATHER 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047939 NAZIR AHMAD RATHER INDIA POST PAYMENTS BANK LIMITED(508528)
17 zaingeer JK-02-007-010-001/85
(Dangerpora B) 		1402007000NRG23010120230082595 01/01/2023 MOHAMMAD AFZAL MALLA 1402007WL015092 MOHAMMAD AFZAL MALLA 00200 JAKA0TRUSTE 3178 3178 Processed 05/02/2023 A035230047860 MOHAMMAD AFZAL MALLA KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
18 zaingeer JK-02-007-010-001/96
(Dangerpora B) 		1402007000NRG23010120230082597 01/01/2023 Javeed Ahmad Rather 1402007WL015092 Javeed Ahmad Rather 00200 JAKA0TRUSTE 3178 3178 Rejected 04/02/2023 A035230047920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50621 50621
Total 56977 56977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007010_010123APB_FTO_283829 JK BANK JAKA0ECSOPR CHINKIPORA 3178
2 zaingeer JK1402007010_010123APB_FTO_283829 JK BANK JAKA0MARKET MAIN BAZAR SOPORE 3178
3 zaingeer JK1402007010_010123APB_FTO_283829 JK BANK JAKA0TRUSTE T.P SOPORE 50621

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