Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007021_080323APB_FTO_354929
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 TUJJAR SHARIEF JK-02-007-021-001/100
(Bomai) 		1402007000NRG23070320230106785 08/03/2023 Anayatullah Mir 1402007WL018401 Anayatullah Mir 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230174671 MIR ANAYATULLAH AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 TUJJAR SHARIEF JK-02-007-021-001/14
(Bomai) 		1402007000NRG23070320230106787 08/03/2023 Ab Majeed Mir 1402007WL018401 Ab Majeed Mir 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230174867 AB MAJEED MIR S/O M RAMZAN MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 TUJJAR SHARIEF JK-02-007-021-001/18
(Bomai) 		1402007000NRG23070320230106790 08/03/2023 Gh Mohiudin Bhat 1402007WL018401 Gh Mohiudin Bhat 00184 JAKA0GRAMEN 3178 3178 Rejected 22/03/2023 A081230177129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TUJJAR SHARIEF JK-02-007-021-001/18
(Bomai) 		1402007000NRG23070320230106791 08/03/2023 Sara Begum 1402007WL018401 Sara Begum 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230185305 SARA BEGUM W/O: GH MOHI U DIN BHAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 TUJJAR SHARIEF JK-02-007-021-001/21
(Bomai) 		1402007000NRG23070320230106793 08/03/2023 Ab Hamid bhat 1402007WL018401 Ab Hamid bhat 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230184097 ABDUL HAMEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 TUJJAR SHARIEF JK-02-007-021-001/25
(Bomai) 		1402007000NRG23070320230106794 08/03/2023 Rizwan Ali Bhat 1402007WL018401 Rizwan Ali Bhat 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230185306 RIZWAN ALI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 TUJJAR SHARIEF JK-02-007-021-001/29
(Bomai) 		1402007000NRG23070320230106795 08/03/2023 Mushtaq Ahmad Bhat 1402007WL018401 Mushtaq Ahmad Bhat 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230177130 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 TUJJAR SHARIEF JK-02-007-021-001/3
(Bomai) 		1402007000NRG23070320230106796 08/03/2023 Mohd Yousuf Mir 1402007WL018401 Mohd Yousuf Mir 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230178346 M YOUSF MIR S/O GH QADIR MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 TUJJAR SHARIEF JK-02-007-021-001/34
(Bomai) 		1402007000NRG23070320230106798 08/03/2023 Parvaiz Ahmad 1402007WL018401 Parvaiz Ahmad 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230178348 PARVAIZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 TUJJAR SHARIEF JK-02-007-021-001/40
(Bomai) 		1402007000NRG23070320230106801 08/03/2023 Khursheed Ahmad 1402007WL018401 Khursheed Ahmad 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230178347 KHURSHEED AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
11 TUJJAR SHARIEF JK-02-007-021-001/41
(Bomai) 		1402007000NRG23070320230106802 08/03/2023 Zamir Ahmad MIr 1402007WL018401 Zamir Ahmad MIr 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230185520 ZAMMER AHMED MIR SO GHULAM RASOOL MIR PUNJAB NATIONAL BANK(508568)
12 TUJJAR SHARIEF JK-02-007-021-001/78
(Bomai) 		1402007000NRG23070320230106803 08/03/2023 Tasleema Begum 1402007WL018401 Tasleema Begum 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230184096 SHAHISTA SHAHNAWAZ MINOR(T/M)TASLEEMA BE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 TUJJAR SHARIEF JK-02-007-021-001/89
(Bomai) 		1402007000NRG23070320230106804 08/03/2023 Gh Hassan 1402007WL018401 Gh Hassan 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230186961 GHULAM HASSAN WANI S/O GH RASOOL WA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 TUJJAR SHARIEF JK-02-007-021-001/93
(Bomai) 		1402007000NRG23070320230106805 08/03/2023 Bashir Ahmad Mir 1402007WL018401 Bashir Ahmad Mir 00184 JAKA0GRAMEN 3178 3178 Processed 23/03/2023 A081230178551 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44492 44492
15 TUJJAR SHARIEF JK-02-007-021-001/36
(Bomai) 		1402007000NRG23070320230106799 08/03/2023 Shabir Ahmad Bhat 1402007WL018401 Shabir Ahmad Bhat 00200 JAKA0COLONY 3178 3178 Processed 23/03/2023 A081230185519 MARYAMA BEGUM W/O SHABIR AHMAD BHAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3178 3178
16 TUJJAR SHARIEF JK-02-007-021-001/106
(Bomai) 		1402007000NRG23070320230106786 08/03/2023 Tariq Ahmad Mir 1402007WL018401 Tariq Ahmad Mir 00200 JAKA0QADEEM 3178 3178 Processed 23/03/2023 A081230178550 TARIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
17 TUJJAR SHARIEF JK-02-007-021-001/152
(Bomai) 		1402007000NRG23070320230106788 08/03/2023 Arshid Maqbool 1402007WL018401 Arshid Maqbool 00200 JAKA0SEELOO 3178 3178 Processed 23/03/2023 A081230178549 ARSHAD AHMAD MIR S/O MOHD MAQBOOL MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 TUJJAR SHARIEF JK-02-007-021-001/38
(Bomai) 		1402007000NRG23070320230106800 08/03/2023 Gh Hassan 1402007WL018401 Gh Hassan 00200 JAKA0SEELOO 3178 3178 Processed 23/03/2023 A081230178345 GH HASSAN MIR S/O: AB RAHIM MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6356 6356
19 TUJJAR SHARIEF JK-02-007-021-001/153
(Bomai) 		1402007000NRG23070320230106789 08/03/2023 Shamsullah Bhat 1402007WL018401 Shamsullah Bhat 00200 JAKA0TUJJAR 3178 3178 Processed 23/03/2023 A081230174670 HUDA PRINTOGRAPHICS BOMAI THE JAMMU AND KASHMIR BANK LTD(607440)
20 TUJJAR SHARIEF JK-02-007-021-001/194
(Bomai) 		1402007000NRG23070320230106792 08/03/2023 SAIMA BEGUM 1402007WL018401 SAIMA BEGUM 00200 JAKA0TUJJAR 3178 3178 Processed 23/03/2023 A081230177128 SAIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 TUJJAR SHARIEF JK-02-007-021-001/31
(Bomai) 		1402007000NRG23070320230106797 08/03/2023 Ab. Razaq Mir 1402007WL018401 Ab. Razaq Mir 00200 JAKA0TUJJAR 3178 3178 Processed 23/03/2023 A081230177326 ABDUL RAZAQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
Total 66738 66738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007021_080323APB_FTO_354929 J&K Grameen Bank JAKA0GRAMEN BOMAI 41314
2 zaingeer JK1402007021_080323APB_FTO_354929 J&K Grameen Bank JAKA0GRAMEN Tujar Sharief 3178
3 zaingeer JK1402007021_080323APB_FTO_354929 JK BANK JAKA0COLONY NEW COLONY SOPORE 3178
4 zaingeer JK1402007021_080323APB_FTO_354929 JK BANK JAKA0QADEEM JAMIA QADEEM SOPORE 3178
5 zaingeer JK1402007021_080323APB_FTO_354929 JK BANK JAKA0SEELOO SEELO 6356
6 zaingeer JK1402007021_080323APB_FTO_354929 JK BANK JAKA0TUJJAR TUJJAR SHARIEF 9534

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