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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402009024_290323APB_FTO_404967
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-02-009-024-001/206-B
(Gohal Tenghpora) 		1402009000NRG23290320230135821 29/03/2023 MEHRAJUDIN WAR 1402009WL021806 MEHRAJUDIN WAR 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158743 MEHRAJ UDIN WAR SO ASADULLAH WARRO GOHAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Pattan JK-02-009-024-001/212-B
(Gohal Tenghpora) 		1402009000NRG23290320230135822 29/03/2023 BASHIR AHMAD DAR 1402009WL021806 BASHIR AHMAD DAR 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158740 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Pattan JK-02-009-024-001/213-B
(Gohal Tenghpora) 		1402009000NRG23290320230135823 29/03/2023 HABIBULLAH DAR 1402009WL021806 HABIBULLAH DAR 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158741 HABIBULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Pattan JK-02-009-024-001/222-B
(Gohal Tenghpora) 		1402009000NRG23290320230135824 29/03/2023 GH QADIR DAR 1402009WL021806 GH QADIR DAR 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158742 GH QADIR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Pattan JK-02-009-024-001/254-B
(Gohal Tenghpora) 		1402009000NRG23290320230135825 29/03/2023 GULAM PUNOO 1402009WL021806 GULAM PUNOO 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158739 GH MOHD PUNOO S/O GH AHMAD PUNOO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Pattan JK-02-009-024-001/261
(Gohal Tenghpora) 		1402009000NRG23290320230135827 29/03/2023 GH NABI TANTARY 1402009WL021806 GH NABI TANTARY 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158746 GHULAM NABI TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Pattan JK-02-009-024-001/266-B
(Gohal Tenghpora) 		1402009000NRG23290320230135828 29/03/2023 ALTAF DAR 1402009WL021806 ALTAF DAR 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158745 MOHAMMAD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
8 Pattan JK-02-009-024-001/293-B
(Gohal Tenghpora) 		1402009000NRG23290320230135829 29/03/2023 ASHA BEGUM 1402009WL021806 ASHA BEGUM 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158744 ASHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Pattan JK-02-009-024-001/361
(Gohal Tenghpora) 		1402009000NRG23290320230135830 29/03/2023 Manzoor Ahmad Malla 1402009WL021806 Manzoor Ahmad Malla 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158748 MANZOOR AHMAD MALLA S/O AB REHMAN MALLA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Pattan JK-02-009-024-001/384
(Gohal Tenghpora) 		1402009000NRG23290320230135832 29/03/2023 Masooda Begum 1402009WL021806 Masooda Begum 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158752 MASOODA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pattan JK-02-009-024-001/405
(Gohal Tenghpora) 		1402009000NRG23290320230135833 29/03/2023 Khazir Mohd War 1402009WL021806 Khazir Mohd War 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158749 KHAZIR MOHAMMAD WAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Pattan JK-02-009-024-001/425
(Gohal Tenghpora) 		1402009000NRG23290320230135834 29/03/2023 Assadullah War 1402009WL021806 Assadullah War 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158747 ASSADULLAH WAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Pattan JK-02-009-024-001/451
(Gohal Tenghpora) 		1402009000NRG23290320230135835 29/03/2023 HILAL AHMAD NAVOO 1402009WL021806 HILAL AHMAD NAVOO 00200 JAKA0EGOUSH 1362 1362 Processed 05/04/2023 A094230158750 HILAL AHMAD NAVOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17706 17706
14 Pattan JK-02-009-024-001/188-B
(Gohal Tenghpora) 		1402009000NRG23290320230135820 29/03/2023 Gulshan Begum 1402009WL021806 Gulshan Begum 00200 JAKA0SUMBAL 1362 1362 Processed 05/04/2023 A094230158751 GULSHANA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattan JK1402009024_290323APB_FTO_404967 JK BANK JAKA0EGOUSH GOSHBUGH 17706
2 Pattan JK1402009024_290323APB_FTO_404967 JK BANK JAKA0SUMBAL SUMBAL SONAWRI 1362

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