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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009008_240323APB_FTO_387659
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-02-009-008-001/86
(Dargam) 		1402009000NRG23240320230124155 24/03/2023 ISHFAQ AHMAD WANI 1402009WL020499 ISHFAQ AHMAD WANI 00200 JAKA0DALINA 1816 1816 Processed 03/04/2023 A092230111339 ISHFAQ AHMAD WANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 Pattan JK-02-009-008-001/104
(Dargam) 		1402009000NRG23240320230124130 24/03/2023 SHABIR AHMAD PARAY 1402009WL020499 SHABIR AHMAD PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111357 SHABIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Pattan JK-02-009-008-001/142
(Dargam) 		1402009000NRG23240320230124131 24/03/2023 AB HAMEED WANI 1402009WL020499 AB HAMEED WANI 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111348 AB HAMID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Pattan JK-02-009-008-001/2
(Dargam) 		1402009000NRG23240320230124132 24/03/2023 AB RASHID WANI 1402009WL020499 AB RASHID WANI 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111361 AB RASHID WAMI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Pattan JK-02-009-008-001/30
(Dargam) 		1402009000NRG23240320230124133 24/03/2023 mohd akbar wani 1402009WL020499 mohd akbar wani 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111346 MOHAMMAD AKBAR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Pattan JK-02-009-008-001/32
(Dargam) 		1402009000NRG23240320230124134 24/03/2023 AB AHAD WANI 1402009WL020499 AB AHAD WANI 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111340 AB AHAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Pattan JK-02-009-008-001/33
(Dargam) 		1402009000NRG23240320230124135 24/03/2023 GH MOHIUDIN WANi 1402009WL020499 GH MOHIUDIN WANi 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111349 MOHI-UD-DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Pattan JK-02-009-008-001/34
(Dargam) 		1402009000NRG23240320230124137 24/03/2023 HILAL AHMAD 1402009WL020499 HILAL AHMAD 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111350 HALAL AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
9 Pattan JK-02-009-008-001/35
(Dargam) 		1402009000NRG23240320230124139 24/03/2023 MAQSOOD AHMAD 1402009WL020499 MAQSOOD AHMAD 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111355 MAQSOOD AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Pattan JK-02-009-008-001/36
(Dargam) 		1402009000NRG23240320230124140 24/03/2023 AB GAFAR PARAY 1402009WL020499 AB GAFAR PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111360 AB GAFFAR PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Pattan JK-02-009-008-001/43
(Dargam) 		1402009000NRG23240320230124142 24/03/2023 GH MOHD GANAIE 1402009WL020499 GH MOHD GANAIE 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111354 GHULAM MOHAMMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
12 Pattan JK-02-009-008-001/43
(Dargam) 		1402009000NRG23240320230124141 24/03/2023 GH RASOOL GANAIE 1402009WL020499 GH RASOOL GANAIE 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111353 GHULAM RASOOL GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Pattan JK-02-009-008-001/5
(Dargam) 		1402009000NRG23240320230124143 24/03/2023 AB AHAD PARAY 1402009WL020499 AB AHAD PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111347 AB AHAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Pattan JK-02-009-008-001/51
(Dargam) 		1402009000NRG23240320230124144 24/03/2023 AB HAMID PARAY 1402009WL020499 AB HAMID PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111359 AB HAMID PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 Pattan JK-02-009-008-001/51
(Dargam) 		1402009000NRG23240320230124145 24/03/2023 SAJAD AHMAD PARAY 1402009WL020499 SAJAD AHMAD PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111341 SAJAD HUSSAIN PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 Pattan JK-02-009-008-001/52
(Dargam) 		1402009000NRG23240320230124146 24/03/2023 WAZIR AHMAD PARAY 1402009WL020499 WAZIR AHMAD PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111356 NAZIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 Pattan JK-02-009-008-001/54
(Dargam) 		1402009000NRG23240320230124147 24/03/2023 BILAL AHMAD WANI 1402009WL020499 BILAL AHMAD WANI 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111352 BILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Pattan JK-02-009-008-001/59
(Dargam) 		1402009000NRG23240320230124148 24/03/2023 MOHD ASHRAF PARAY 1402009WL020499 MOHD ASHRAF PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111345 MOHD ASHRAF PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
19 Pattan JK-02-009-008-001/60
(Dargam) 		1402009000NRG23240320230124149 24/03/2023 AB MAJID PARAY 1402009WL020499 AB MAJID PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111351 ABDUL MAJEED PARAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Pattan JK-02-009-008-001/65
(Dargam) 		1402009000NRG23240320230124150 24/03/2023 GH MOHIUDIN WANI 1402009WL020499 GH MOHIUDIN WANI 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111358 GHULAM MOHI-UD-DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Pattan JK-02-009-008-001/80
(Dargam) 		1402009000NRG23240320230124152 24/03/2023 SAJAD AHMAD PARAY 1402009WL020499 SAJAD AHMAD PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111343 SAJAD AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
22 Pattan JK-02-009-008-001/83
(Dargam) 		1402009000NRG23240320230124153 24/03/2023 SAMIUALLAH KHAN 1402009WL020499 SAMIUALLAH KHAN 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111342 SAMIULLAH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Pattan JK-02-009-008-001/90
(Dargam) 		1402009000NRG23240320230124157 24/03/2023 MUSHTAQ AHMAD WANI 1402009WL020499 MUSHTAQ AHMAD WANI 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111344 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Pattan JK-02-009-008-001/95
(Dargam) 		1402009000NRG23240320230124158 24/03/2023 AB RASHID PARAY 1402009WL020499 AB RASHID PARAY 00200 JAKA0HBEIGH 1816 1816 Processed 03/04/2023 A092230111363 ABDUL RASHID PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41768 41768
25 Pattan JK-02-009-008-001/86
(Dargam) 		1402009000NRG23240320230124156 24/03/2023 Mahmooda 1402009WL020499 Mahmooda 00200 JAKA0PATTAN 1816 1816 Processed 03/04/2023 A092230111362 MEHMOODA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 45400 45400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009008_240323APB_FTO_387659 JK BANK JAKA0DALINA DALINA 1816
2 Pattan JK1402009008_240323APB_FTO_387659 JK BANK JAKA0HBEIGH HYDERBEIGH 41768
3 Pattan JK1402009008_240323APB_FTO_387659 JK BANK JAKA0PATTAN PATTAN 1816

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