Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007033_230323APB_FTO_385550
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-02-007-002-001/111
(Harwan) 		1402007000NRG23200320230118952 23/03/2023 Gh Hassan 1402007WL019910 Gh Hassan 00184 JAKA0GRAMEN 2270 2270 Processed 03/04/2023 A092230524764 GHULAM HASSAN LONE S/O GH. RASOOL LONE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 TUJJAR SHARIEF JK-02-007-002-001/113
(Harwan) 		1402007000NRG23200320230118954 23/03/2023 Tasleema Begum 1402007WL019910 Tasleema Begum 00184 JAKA0GRAMEN 2270 2270 Processed 03/04/2023 A092230524765 TASLEEMA BEGUM W/O GHULAM RASOOL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 TUJJAR SHARIEF JK-02-007-002-001/183
(Harwan) 		1402007000NRG23200320230118957 23/03/2023 Fayaz Ahmad Bhat 1402007WL019910 Fayaz Ahmad Bhat 00184 JAKA0GRAMEN 2270 2270 Processed 03/04/2023 A092230524763 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
4 TUJJAR SHARIEF JK-02-007-002-001/274
(Harwan) 		1402007000NRG23200320230118959 23/03/2023 GHULAM MOUHI DIN DAR 1402007WL019910 GHULAM MOUHI DIN DAR 00200 JAKA0SEELOO 2270 2270 Processed 03/04/2023 A092230524757 GHULAM MOHI UD DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 TUJJAR SHARIEF JK-02-007-002-001/50
(Harwan) 		1402007000NRG23200320230118960 23/03/2023 Gh Rasool Gojeri 1402007WL019910 Gh Rasool Gojeri 00200 JAKA0SEELOO 2270 2270 Rejected 02/04/2023 A092230524756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4540 4540
6 TUJJAR SHARIEF JK-02-007-002-001/111
(Harwan) 		1402007000NRG23200320230118953 23/03/2023 Gh Nabi 1402007WL019910 Gh Nabi 00200 JAKA0TUJJAR 2270 2270 Processed 03/04/2023 A092230524758 GHULAM NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 TUJJAR SHARIEF JK-02-007-002-001/115
(Harwan) 		1402007000NRG23200320230118955 23/03/2023 Majid HAssan Peer 1402007WL019910 Majid HAssan Peer 00200 JAKA0TUJJAR 2270 2270 Processed 03/04/2023 A092230524759 DUP PB MAJID HASSAN PIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 TUJJAR SHARIEF JK-02-007-002-001/176
(Harwan) 		1402007000NRG23200320230118956 23/03/2023 Majnoon Ahmad Khan 1402007WL019910 Majnoon Ahmad Khan 00200 JAKA0TUJJAR 2270 2270 Processed 03/04/2023 A092230524760 MAJLOON KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 TUJJAR SHARIEF JK-02-007-002-001/203
(Harwan) 		1402007000NRG23200320230118958 23/03/2023 Manzoor Ahmad 1402007WL019910 Manzoor Ahmad 00200 JAKA0TUJJAR 2270 2270 Processed 03/04/2023 A092230524761 MANZOOR AHMAD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
10 TUJJAR SHARIEF JK-02-007-002-001/94
(Harwan) 		1402007000NRG23200320230118961 23/03/2023 Zahoor Ahmad Lone 1402007WL019910 Zahoor Ahmad Lone 00200 JAKA0TUJJAR 2270 2270 Processed 03/04/2023 A092230524762 ZAHOOR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11350 11350
Total 22700 22700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007033_230323APB_FTO_385550 J&K Grameen Bank JAKA0GRAMEN TUJAR 2270
2 zaingeer JK1402007033_230323APB_FTO_385550 J&K Grameen Bank JAKA0GRAMEN Tujar Sharief 4540
3 zaingeer JK1402007033_230323APB_FTO_385550 JK BANK JAKA0SEELOO SEELO 4540
4 zaingeer JK1402007033_230323APB_FTO_385550 JK BANK JAKA0TUJJAR TUJJAR SHARIEF 11350

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