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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009003_090323APB_FTO_356267
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 Pattan JK-02-009-003-001/131
(Tapper Wripora) 		1402009000NRG23090320230107977 09/03/2023 RAMEEZ AHMAD 1402009WL018580 RAMEEZ AHMAD 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224351 RAMEEZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Pattan JK-02-009-003-001/139
(Tapper Wripora) 		1402009000NRG23090320230107978 09/03/2023 ROUF AHMAD GANAIE 1402009WL018580 ROUF AHMAD GANAIE 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224476 ROUF AHMAD GANIE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pattan JK-02-009-003-001/143
(Tapper Wripora) 		1402009000NRG23090320230107979 09/03/2023 Saleema Bagum 1402009WL018580 Saleema Bagum 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224368 SALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Pattan JK-02-009-003-001/144
(Tapper Wripora) 		1402009000NRG23090320230107981 09/03/2023 MOHD MUZAFFAR BHAT 1402009WL018580 MOHD MUZAFFAR BHAT 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224378 MOHMMAD MUZAFFAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Pattan JK-02-009-003-001/163
(Tapper Wripora) 		1402009000NRG23090320230107982 09/03/2023 HAFEEZA 1402009WL018580 HAFEEZA 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224449 HAFEEEZA BEGUM W O MOHD HASHIM JOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 Pattan JK-02-009-003-001/163
(Tapper Wripora) 		1402009000NRG23090320230107983 09/03/2023 HASHIM JOO 1402009WL018580 HASHIM JOO 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224367 MOHAMMAD HASHIM JOO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Pattan JK-02-009-003-001/186
(Tapper Wripora) 		1402009000NRG23090320230107984 09/03/2023 DAWOOD AHMAD BHAT 1402009WL018580 DAWOOD AHMAD BHAT 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224350 DAWOOD AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 Pattan JK-02-009-003-001/228
(Tapper Wripora) 		1402009000NRG23090320230107985 09/03/2023 SHOWKAT AH BHAT 1402009WL018580 SHOWKAT AH BHAT 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224475 SHOWKAT AHMAD BHAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pattan JK-02-009-003-001/235
(Tapper Wripora) 		1402009000NRG23090320230107987 09/03/2023 mohd sultan parey 1402009WL018580 mohd sultan parey 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224413 MOHD SULTAN PARREY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Pattan JK-02-009-003-001/59-B
(Tapper Wripora) 		1402009000NRG23090320230107990 09/03/2023 MOHD AKBAR BHAT 1402009WL018580 MOHD AKBAR BHAT 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224478 MOHAMMAD AKBAR BHAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pattan JK-02-009-003-001/66-B
(Tapper Wripora) 		1402009000NRG23090320230107992 09/03/2023 IRSHAD AHMAD GANIE 1402009WL018580 IRSHAD AHMAD GANIE 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224477 IRSHAD AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 Pattan JK-02-009-003-001/66-B
(Tapper Wripora) 		1402009000NRG23090320230107991 09/03/2023 SAJAD AHMAD GANAI 1402009WL018580 SAJAD AHMAD GANAI 00200 JAKA0HBEIGH 3405 3405 Processed 23/03/2023 A081230224440 SAJAD AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40860 40860
13 Pattan JK-02-009-003-001/144
(Tapper Wripora) 		1402009000NRG23090320230107980 09/03/2023 ASHIQ HUSSAIN BHAT 1402009WL018580 ASHIQ HUSSAIN BHAT 00200 JAKA0KREERI 3405 3405 Processed 23/03/2023 A081230224464 ASHIQ HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 Pattan JK-02-009-003-001/231
(Tapper Wripora) 		1402009000NRG23090320230107986 09/03/2023 MOHD ASHRAF WANI 1402009WL018580 MOHD ASHRAF WANI 00200 JAKA0KREERI 3405 3405 Processed 23/03/2023 A081230224369 MOHAMMAD ASHRAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Pattan JK-02-009-003-001/269
(Tapper Wripora) 		1402009000NRG23090320230107989 09/03/2023 Mohd sultan 1402009WL018580 Mohd sultan 00200 JAKA0KREERI 3405 3405 Processed 23/03/2023 A081230224490 MOHAMMAD SULTAN DAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10215 10215
16 Pattan JK-02-009-003-001/261
(Tapper Wripora) 		1402009000NRG23090320230107988 09/03/2023 IRSHAD AHMAD BHAT 1402009WL018580 IRSHAD AHMAD BHAT 00200 JAKA0PATTAN 3405 3405 Processed 23/03/2023 A081230224412 IRSHAD AHMAD BHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3405 3405
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009003_090323APB_FTO_356267 JK BANK JAKA0HBEIGH HYDERBEIGH 40860
2 Pattan JK1402009003_090323APB_FTO_356267 JK BANK JAKA0KREERI KREERI 10215
3 Pattan JK1402009003_090323APB_FTO_356267 JK BANK JAKA0PATTAN PATTAN 3405

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