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

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010016_250323FTO_390928
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 Singhpora JK-02-010-016-002/182
(Gund Ibrahim) 		1402010000NRG23210320230119852 25/03/2023 Sakeena begum 1402010WL019996 Sakeena begum 00184 JAKA0GRAMEN 2724 2724 Processed 03/04/2023 N03230295E4A0 Sakeena begum ()
2 Singhpora JK-02-010-016-002/184
(Gund Ibrahim) 		1402010000NRG23210320230119856 25/03/2023 Jameela Bano 1402010WL019996 Jameela Bano 00184 JAKA0GRAMEN 2724 2724 Processed 03/04/2023 N03230295E49D Jameela Bano ()
3 Singhpora JK-02-010-016-002/184
(Gund Ibrahim) 		1402010000NRG23210320230119855 25/03/2023 Tahir Hussain Bhat 1402010WL019996 Tahir Hussain Bhat 00184 JAKA0GRAMEN 2724 2724 Processed 03/04/2023 N03230295E49E Tahir Hussain Bhat ()
4 Singhpora JK-02-010-016-003/400
(Gund Ibrahim) 		1402010000NRG23210320230119858 25/03/2023 Muzaffar Hussain Mir 1402010WL019996 Muzaffar Hussain Mir 00184 JAKA0GRAMEN 3178 3178 Processed 03/04/2023 N03230295E4B7 Muzaffar Hussain Mir ()
5 Singhpora JK-02-010-016-003/455
(Gund Ibrahim) 		1402010000NRG23210320230119849 25/03/2023 Amina Begum 1402010WL019995 Amina Begum 00184 JAKA0GRAMEN 2724 2724 Processed 03/04/2023 N03230295E49F Amina Begum ()
SubTotal 14074 14074
6 Singhpora JK-02-010-016-002/182
(Gund Ibrahim) 		1402010000NRG23210320230119851 25/03/2023 Fayaz Ahmad Najar 1402010WL019996 Fayaz Ahmad Najar 00200 JAKA0PATTAN 2724 2724 Processed 03/04/2023 N03230295E4A1 Fayaz Ahmad Najar ()
7 Singhpora JK-02-010-016-002/183
(Gund Ibrahim) 		1402010000NRG23210320230119853 25/03/2023 Bashir Ahmad Dar 1402010WL019996 Bashir Ahmad Dar 00200 JAKA0PATTAN 2724 2724 Processed 03/04/2023 N03230295E4A8 Bashir Ahmad Dar ()
8 Singhpora JK-02-010-016-002/183
(Gund Ibrahim) 		1402010000NRG23210320230119854 25/03/2023 Fatima Bano 1402010WL019996 Fatima Bano 00200 JAKA0PATTAN 2724 2724 Processed 03/04/2023 N03230295E4A6 Fatima Bano ()
9 Singhpora JK-02-010-016-003/198
(Gund Ibrahim) 		1402010000NRG23240320230124605 25/03/2023 Ashiq Hussain Dar 1402010WL020555 Ashiq Hussain Dar 00200 JAKA0PATTAN 227 227 Processed 03/04/2023 N03230295E4AB Ashiq Hussain Dar ()
10 Singhpora JK-02-010-016-003/198
(Gund Ibrahim) 		1402010000NRG23240320230125549 25/03/2023 Ashiq Hussain Dar 1402010WL020673 Ashiq Hussain Dar 00200 JAKA0PATTAN 2951 2951 Processed 03/04/2023 N03230295E4AC Ashiq Hussain Dar ()
11 Singhpora JK-02-010-016-003/21
(Gund Ibrahim) 		1402010000NRG23240320230125094 25/03/2023 Gazamfar Ali 1402010WL020621 Gazamfar Ali 00200 JAKA0PATTAN 2724 2724 Processed 03/04/2023 N03230295E4B4 Gazamfar Ali ()
12 Singhpora JK-02-010-016-003/337
(Gund Ibrahim) 		1402010000NRG23240320230125098 25/03/2023 ALI MOHD MALLA 1402010WL020621 ALI MOHD MALLA 00200 JAKA0PATTAN 454 454 Processed 03/04/2023 N03230295E4A2 ALI MOHD MALLA ()
13 Singhpora JK-02-010-016-003/362
(Gund Ibrahim) 		1402010000NRG23240320230125551 25/03/2023 MOHD YOUSUF RATHER 1402010WL020673 MOHD YOUSUF RATHER 00200 JAKA0PATTAN 2951 2951 Processed 03/04/2023 N03230295E4B5 MOHD YOUSUF RATHER ()
14 Singhpora JK-02-010-016-003/38
(Gund Ibrahim) 		1402010000NRG23210320230119857 25/03/2023 Rafiq Ahmad 1402010WL019996 Rafiq Ahmad 00200 JAKA0PATTAN 3178 3178 Processed 03/04/2023 N03230295E4AE Rafiq Ahmad ()
15 Singhpora JK-02-010-016-003/402
(Gund Ibrahim) 		1402010000NRG23240320230125100 25/03/2023 Shahzada Begum 1402010WL020621 Shahzada Begum 00200 JAKA0PATTAN 454 454 Processed 03/04/2023 N03230295E4A5 Shahzada Begum ()
16 Singhpora JK-02-010-016-003/406
(Gund Ibrahim) 		1402010000NRG23240320230125102 25/03/2023 Mohd Ibrahim Hajam 1402010WL020621 Mohd Ibrahim Hajam 00200 JAKA0PATTAN 227 227 Processed 03/04/2023 N03230295E4A4 Mohd Ibrahim Hajam ()
17 Singhpora JK-02-010-016-003/412-A
(Gund Ibrahim) 		1402010000NRG23240320230124615 25/03/2023 afroza bano 1402010WL020555 afroza bano 00200 JAKA0PATTAN 227 227 Processed 03/04/2023 N03230295E4A7 afroza bano ()
18 Singhpora JK-02-010-016-003/455
(Gund Ibrahim) 		1402010000NRG23210320230119861 25/03/2023 Mohammad Qasim Dar 1402010WL019996 Mohammad Qasim Dar 00200 JAKA0PATTAN 3178 3178 Processed 03/04/2023 N03230295E4A3 Mohammad Qasim Dar ()
19 Singhpora JK-02-010-016-003/50
(Gund Ibrahim) 		1402010000NRG23240320230124621 25/03/2023 SAKEENA BANO 1402010WL020555 SAKEENA BANO 00200 JAKA0PATTAN 227 227 Processed 03/04/2023 N03230295E4AA SAKEENA BANO ()
20 Singhpora JK-02-010-016-003/52
(Gund Ibrahim) 		1402010000NRG23240320230125109 25/03/2023 MOHAMMAD ISHAQ BHAT 1402010WL020621 MOHAMMAD ISHAQ BHAT 00200 JAKA0PATTAN 2951 2951 Processed 03/04/2023 N03230295E4AF MOHAMMAD ISHAQ BHAT ()
21 Singhpora JK-02-010-016-003/64
(Gund Ibrahim) 		1402010000NRG23240320230124624 25/03/2023 NASEEMA BEGUM 1402010WL020555 NASEEMA BEGUM 00200 JAKA0PATTAN 227 227 Processed 03/04/2023 N03230295E4AD NASEEMA BEGUM ()
22 Singhpora JK-02-010-016-003/88
(Gund Ibrahim) 		1402010000NRG23240320230125113 25/03/2023 Sakeena 1402010WL020621 Sakeena 00200 JAKA0PATTAN 2951 2951 Processed 03/04/2023 N03230295E4A9 Sakeena ()
23 Singhpora JK-02-010-016-003/90
(Gund Ibrahim) 		1402010000NRG23240320230124625 25/03/2023 JABEENA BANO 1402010WL020555 JABEENA BANO 00200 JAKA0PATTAN 227 227 Processed 03/04/2023 N03230295E4B6 JABEENA BANO ()
SubTotal 31326 31326
24 Singhpora JK-02-010-016-003/258
(Gund Ibrahim) 		1402010000NRG23240320230124609 25/03/2023 Ashiq Hussain dar 1402010WL020555 Ashiq Hussain dar 00200 JAKA0SINGPO 227 227 Processed 03/04/2023 N03230295E4B3 Ashiq Hussain dar ()
25 Singhpora JK-02-010-016-003/3
(Gund Ibrahim) 		1402010000NRG23240320230125550 25/03/2023 Kifayat Hussain Hajam 1402010WL020673 Kifayat Hussain Hajam 00200 JAKA0SINGPO 2951 2951 Processed 03/04/2023 N03230295E4B2 Kifayat Hussain Hajam ()
26 Singhpora JK-02-010-016-003/4
(Gund Ibrahim) 		1402010000NRG23240320230125099 25/03/2023 Mukhtar Ahmad 1402010WL020621 Mukhtar Ahmad 00200 JAKA0SINGPO 454 454 Processed 03/04/2023 N03230295E4B0 Mukhtar Ahmad ()
27 Singhpora JK-02-010-016-003/405
(Gund Ibrahim) 		1402010000NRG23240320230125101 25/03/2023 Mushtaq Ahmad Bhat 1402010WL020621 Mushtaq Ahmad Bhat 00200 JAKA0SINGPO 227 227 Processed 03/04/2023 N03230295E4B8 Mushtaq Ahmad Bhat ()
28 Singhpora JK-02-010-016-003/55
(Gund Ibrahim) 		1402010000NRG23240320230124622 25/03/2023 M ASHRAF 1402010WL020555 M ASHRAF 00200 JAKA0SINGPO 227 227 Processed 03/04/2023 N03230295E4BB M ASHRAF ()
29 Singhpora JK-02-010-016-003/64
(Gund Ibrahim) 		1402010000NRG23240320230124623 25/03/2023 Shabir Ahmad Dar 1402010WL020555 Shabir Ahmad Dar 00200 JAKA0SINGPO 227 227 Processed 03/04/2023 N03230295E4BA Shabir Ahmad Dar ()
30 Singhpora JK-02-010-016-003/64
(Gund Ibrahim) 		1402010000NRG23240320230125110 25/03/2023 Shabir Ahmad Dar 1402010WL020621 Shabir Ahmad Dar 00200 JAKA0SINGPO 2951 2951 Processed 03/04/2023 N03230295E4B9 Shabir Ahmad Dar ()
31 Singhpora JK-02-010-016-003/81
(Gund Ibrahim) 		1402010000NRG23240320230125111 25/03/2023 Mohd Akber Dar 1402010WL020621 Mohd Akber Dar 00200 JAKA0SINGPO 227 227 Processed 03/04/2023 N03230295E4B1 Mohd Akber Dar ()
SubTotal 7491 7491
Total 52891 52891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010016_250323FTO_390928 J&K Grameen Bank JAKA0GRAMEN Hanjiwara 14074
2 Singhpora JK1402010016_250323FTO_390928 JK BANK JAKA0PATTAN PATTAN 31326
3 Singhpora JK1402010016_250323FTO_390928 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 7491

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