Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:19:15 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402007038_150922APB_FTO_110209
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-02-007-022-001/182
(Edipora A) 		1402007000NRG23150920220026978 15/09/2022 Yasmeena 1402007WL005346 Yasmeena 00184 JAKA0GRAMEN 2951 2951 Processed 20/09/2022 A263220000891 YASMEENA BEGUM W/O MANZOOR AHMAD BHAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 TUJJAR SHARIEF JK-02-007-038-001/11
(Nowpora) 		1402007000NRG23150920220026991 15/09/2022 Mohd Hussain Mir 1402007WL005346 Mohd Hussain Mir 00184 JAKA0GRAMEN 2497 2497 Processed 20/09/2022 A263220000884 MOHAMMAD HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 TUJJAR SHARIEF JK-02-007-038-001/25
(Nowpora) 		1402007000NRG23150920220027007 15/09/2022 Nazir AHmad 1402007WL005346 Nazir AHmad 00184 JAKA0GRAMEN 2497 2497 Processed 20/09/2022 A263220000888 NAZIR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TUJJAR SHARIEF JK-02-007-038-001/41
(Nowpora) 		1402007000NRG23150920220027019 15/09/2022 Shameema Begum 1402007WL005346 Shameema Begum 00184 JAKA0GRAMEN 2951 2951 Processed 20/09/2022 A263220000887 SHAMIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 TUJJAR SHARIEF JK-02-007-038-001/41
(Nowpora) 		1402007000NRG23150920220027018 15/09/2022 Zafar Hussain 1402007WL005346 Zafar Hussain 00184 JAKA0GRAMEN 2951 2951 Processed 20/09/2022 A263220000885 ZAFFAR HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 TUJJAR SHARIEF JK-02-007-038-001/45
(Nowpora) 		1402007000NRG23150920220027022 15/09/2022 Gh Mohd Teli 1402007WL005346 Gh Mohd Teli 00184 JAKA0GRAMEN 2951 2951 Processed 20/09/2022 A263220000886 GH MOHD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
7 TUJJAR SHARIEF JK-02-007-038-001/56
(Nowpora) 		1402007000NRG23150920220027037 15/09/2022 Farooq AHmad Rather 1402007WL005346 Farooq AHmad Rather 00184 JAKA0GRAMEN 2951 2951 Processed 20/09/2022 A263220000882 FAROOQ AHMED RATHER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 TUJJAR SHARIEF JK-02-007-038-001/6
(Nowpora) 		1402007000NRG23150920220027039 15/09/2022 Gh Mohiudin Dar 1402007WL005346 Gh Mohiudin Dar 00184 JAKA0GRAMEN 2497 2497 Processed 20/09/2022 A263220000883 GHULAM MOIH DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 TUJJAR SHARIEF JK-02-007-038-001/66
(Nowpora) 		1402007000NRG23150920220027043 15/09/2022 Aashiq Hussain Sofi 1402007WL005346 Aashiq Hussain Sofi 00184 JAKA0GRAMEN 2951 2951 Processed 20/09/2022 A263220000889 ASHIQ HUSSAIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25197 25197
10 TUJJAR SHARIEF JK-02-007-021-001/77
(Bomai) 		1402007000NRG23150920220026977 15/09/2022 Mohd Lateef Bhat 1402007WL005346 Mohd Lateef Bhat 00200 JAKA0COLONY 2951 2951 Processed 20/09/2022 A263220000890 MR MOHD LATIEF BHAT STATE BANK OF INDIA(508548)
SubTotal 2951 2951
11 TUJJAR SHARIEF JK-02-007-033-001/104
(Logripora) 		1402007000NRG23150920220026981 15/09/2022 Tariq AHmad Mir 1402007WL005346 Tariq AHmad Mir 00200 JAKA0SEELOO 2497 2497 Processed 20/09/2022 A263220000872 TARIQ AHMAD MIR S/OGH RASOOL MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 TUJJAR SHARIEF JK-02-007-038-001/29
(Nowpora) 		1402007000NRG23150920220027010 15/09/2022 Irfan Ahmad Rather 1402007WL005346 Irfan Ahmad Rather 00200 JAKA0SEELOO 2951 2951 Rejected 20/09/2022 A263220000871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5448 5448
13 TUJJAR SHARIEF JK-02-007-038-001/29
(Nowpora) 		1402007000NRG23150920220027009 15/09/2022 Gh Nabi Rather 1402007WL005346 Gh Nabi Rather 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000874 GHULAM NABI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 TUJJAR SHARIEF JK-02-007-038-001/3
(Nowpora) 		1402007000NRG23150920220027011 15/09/2022 Barkat AHmad Mir 1402007WL005346 Barkat AHmad Mir 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000877 BARKAT AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 TUJJAR SHARIEF JK-02-007-038-001/30
(Nowpora) 		1402007000NRG23150920220027013 15/09/2022 Mohd Ramzan Teli 1402007WL005346 Mohd Ramzan Teli 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000879 MOHD RAMZAN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
16 TUJJAR SHARIEF JK-02-007-038-001/30
(Nowpora) 		1402007000NRG23150920220027014 15/09/2022 Tanveer Ahmad 1402007WL005346 Tanveer Ahmad 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000873 TANVEER AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
17 TUJJAR SHARIEF JK-02-007-038-001/45
(Nowpora) 		1402007000NRG23150920220027023 15/09/2022 Irshad Ahmad Teli 1402007WL005346 Irshad Ahmad Teli 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000881 IRSHAD AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
18 TUJJAR SHARIEF JK-02-007-038-001/51
(Nowpora) 		1402007000NRG23150920220027030 15/09/2022 Bashir AHmad Mir 1402007WL005346 Bashir AHmad Mir 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000876 BASHIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 TUJJAR SHARIEF JK-02-007-038-001/52
(Nowpora) 		1402007000NRG23150920220027034 15/09/2022 Gh Mohudin Teli 1402007WL005346 Gh Mohudin Teli 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000880 GH MOHIUDIN TELI THE JAMMU AND KASHMIR BANK LTD(607440)
20 TUJJAR SHARIEF JK-02-007-038-001/54
(Nowpora) 		1402007000NRG23150920220027035 15/09/2022 Mohd Ashraf Mir 1402007WL005346 Mohd Ashraf Mir 00200 JAKA0TUJJAR 2951 2951 Processed 20/09/2022 A263220000875 MOHD ASHRAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 TUJJAR SHARIEF JK-02-007-038-001/80
(Nowpora) 		1402007000NRG23150920220027055 15/09/2022 Mohd Shafi Teli 1402007WL005346 Mohd Shafi Teli 00200 JAKA0TUJJAR 2497 2497 Processed 20/09/2022 A263220000878 MOHD SHAFI TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26105 26105
Total 59701 59701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 zaingeer JK1402007038_150922APB_FTO_110209 J&K Grameen Bank JAKA0GRAMEN BOMAI 2951
2 zaingeer JK1402007038_150922APB_FTO_110209 J&K Grameen Bank JAKA0GRAMEN Tujar Sharief 22246
3 zaingeer JK1402007038_150922APB_FTO_110209 JK BANK JAKA0COLONY NEW COLONY SOPORE 2951
4 zaingeer JK1402007038_150922APB_FTO_110209 JK BANK JAKA0SEELOO SEELO 5448
5 zaingeer JK1402007038_150922APB_FTO_110209 JK BANK JAKA0TUJJAR TUJJAR SHARIEF 26105

Download In Excel