Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010019_190323APB_FTO_376566
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-02-010-019-001/103
(Mirgund) 		1402010000NRG23190320230117804 19/03/2023 Mohammad Iqbal Dar 1402010WL019765 Mohammad Iqbal Dar 00200 JAKA0MIRGUD 2043 2043 Processed 03/04/2023 A092230508172 MOHAMMAD IQBAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Singhpora JK-02-010-019-001/117
(Mirgund) 		1402010000NRG23190320230117805 19/03/2023 Imdad Ali Dar 1402010WL019765 Imdad Ali Dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508166 IMDAD ALI PUNJAB NATIONAL BANK(508568)
3 Singhpora JK-02-010-019-001/142
(Mirgund) 		1402010000NRG23190320230117808 19/03/2023 Zahoor Ahmad Malla 1402010WL019765 Zahoor Ahmad Malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508187 ZAHOOR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Singhpora JK-02-010-019-001/175
(Mirgund) 		1402010000NRG23190320230117810 19/03/2023 Fida Hussain Allie 1402010WL019765 Fida Hussain Allie 00200 JAKA0MIRGUD 1816 1816 Processed 03/04/2023 A092230508178 FIDA HUSSAIN ALLIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 Singhpora JK-02-010-019-001/178
(Mirgund) 		1402010000NRG23190320230117811 19/03/2023 Moosa Ali Dar 1402010WL019765 Moosa Ali Dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508179 MOOSA ALI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Singhpora JK-02-010-019-001/183
(Mirgund) 		1402010000NRG23190320230117812 19/03/2023 Manzoor Ahmad Bhat 1402010WL019765 Manzoor Ahmad Bhat 00200 JAKA0MIRGUD 2497 2497 Rejected 02/04/2023 A092230508189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Singhpora JK-02-010-019-001/183
(Mirgund) 		1402010000NRG23190320230117813 19/03/2023 Sayeeda Begum 1402010WL019765 Sayeeda Begum 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508176 SARA BEGUM W/O MANZOOR AH BHAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Singhpora JK-02-010-019-001/189
(Mirgund) 		1402010000NRG23190320230117814 19/03/2023 Barkat Ali Malla 1402010WL019765 Barkat Ali Malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508158 BARKAT ALI MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Singhpora JK-02-010-019-001/200
(Mirgund) 		1402010000NRG23190320230117818 19/03/2023 Fayaz Ahmad Dar 1402010WL019765 Fayaz Ahmad Dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508188 FAYAZ AHMED DARPAN NO ABVPF3733B THE JAMMU AND KASHMIR BANK LTD(607440)
10 Singhpora JK-02-010-019-001/217
(Mirgund) 		1402010000NRG23190320230117820 19/03/2023 Ali Mohd Hajam 1402010WL019765 Ali Mohd Hajam 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508201 ALI MOHAMMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Singhpora JK-02-010-019-001/238
(Mirgund) 		1402010000NRG23190320230117821 19/03/2023 Fidda Hussain Malla 1402010WL019765 Fidda Hussain Malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508195 FIDA HUSSAIN MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Singhpora JK-02-010-019-001/241
(Mirgund) 		1402010000NRG23190320230117822 19/03/2023 Mohammad Ibrahim Malla 1402010WL019765 Mohammad Ibrahim Malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508167 MOHD IBRAHIM MALACNP626 THE JAMMU AND KASHMIR BANK LTD(607440)
13 Singhpora JK-02-010-019-001/251
(Mirgund) 		1402010000NRG23190320230117823 19/03/2023 Mehraj Hussain 1402010WL019765 Mehraj Hussain 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508161 MEHRAJ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Singhpora JK-02-010-019-001/255
(Mirgund) 		1402010000NRG23190320230117824 19/03/2023 Mushtaq Ahmad ganaie 1402010WL019765 Mushtaq Ahmad ganaie 00200 JAKA0MIRGUD 1816 1816 Processed 03/04/2023 A092230508180 MUSHTAQ AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 Singhpora JK-02-010-019-001/260
(Mirgund) 		1402010000NRG23190320230117825 19/03/2023 Bashir Ahmad Malla 1402010WL019765 Bashir Ahmad Malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508194 BASHIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
16 Singhpora JK-02-010-019-001/282
(Mirgund) 		1402010000NRG23190320230117826 19/03/2023 Shaheena Bano 1402010WL019765 Shaheena Bano 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508157 SHAHEENA BANO M TF MOHAMMAD ASSADULLAH M THE JAMMU AND KASHMIR BANK LTD(607440)
17 Singhpora JK-02-010-019-001/297
(Mirgund) 		1402010000NRG23190320230117827 19/03/2023 Ghulam Ahmad Malla 1402010WL019765 Ghulam Ahmad Malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508184 SAKEENA AKHTER M TF GHULAM AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Singhpora JK-02-010-019-001/305
(Mirgund) 		1402010000NRG23190320230117828 19/03/2023 Mudasir Hussain dar 1402010WL019765 Mudasir Hussain dar 00200 JAKA0MIRGUD 2497 2497 Rejected 02/04/2023 A092230508163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Singhpora JK-02-010-019-001/307
(Mirgund) 		1402010000NRG23190320230117829 19/03/2023 Ghulam hassan Alahi 1402010WL019765 Ghulam hassan Alahi 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508182 GHULAM HASSAN ALLAI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Singhpora JK-02-010-019-001/315
(Mirgund) 		1402010000NRG23190320230117831 19/03/2023 mohammad ibrahim ganie 1402010WL019765 mohammad ibrahim ganie 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508170 MOHAMMAD IBRAHIM GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Singhpora JK-02-010-019-001/317-B
(Mirgund) 		1402010000NRG23190320230117832 19/03/2023 Shafat Ahmad Ahanger 1402010WL019765 Shafat Ahmad Ahanger 00200 JAKA0MIRGUD 2497 2497 Processed 04/04/2023 A092230508165 SHAFAT AHMAD AHANGAR SO MOHD ISMAIL AHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Singhpora JK-02-010-019-001/319
(Mirgund) 		1402010000NRG23190320230117833 19/03/2023 Shamas Din Dar 1402010WL019765 Shamas Din Dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508160 SHAMAS DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Singhpora JK-02-010-019-001/320
(Mirgund) 		1402010000NRG23190320230117834 19/03/2023 Mohd Shafi Malik 1402010WL019765 Mohd Shafi Malik 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508168 MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Singhpora JK-02-010-019-001/322
(Mirgund) 		1402010000NRG23190320230117835 19/03/2023 Ajaz Ahmad Malla 1402010WL019765 Ajaz Ahmad Malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508177 AIJAZ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
25 Singhpora JK-02-010-019-001/333
(Mirgund) 		1402010000NRG23190320230117836 19/03/2023 Abrar husain dar 1402010WL019765 Abrar husain dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508162 ABRAR HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Singhpora JK-02-010-019-001/334
(Mirgund) 		1402010000NRG23190320230117837 19/03/2023 ghulam mustafa rather 1402010WL019765 ghulam mustafa rather 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508175 GHULAM MUSTAFA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Singhpora JK-02-010-019-001/338
(Mirgund) 		1402010000NRG23190320230117839 19/03/2023 Shabir Ahmad mir 1402010WL019765 Shabir Ahmad mir 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508159 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 Singhpora JK-02-010-019-001/339
(Mirgund) 		1402010000NRG23190320230117841 19/03/2023 mohammad abdulah dar 1402010WL019765 mohammad abdulah dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508174 MOHAMMAD ABDULAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Singhpora JK-02-010-019-001/340
(Mirgund) 		1402010000NRG23190320230117842 19/03/2023 Feroz ahmad malla 1402010WL019765 Feroz ahmad malla 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508183 FEROZ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
30 Singhpora JK-02-010-019-001/342
(Mirgund) 		1402010000NRG23190320230117845 19/03/2023 Mohammad Iqbal Malik 1402010WL019765 Mohammad Iqbal Malik 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508181 MOHAMMAD IQBAL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 Singhpora JK-02-010-019-001/6-B
(Mirgund) 		1402010000NRG23190320230117848 19/03/2023 Shabir Ahmad Dar 1402010WL019765 Shabir Ahmad Dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508185 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 Singhpora JK-02-010-019-001/72
(Mirgund) 		1402010000NRG23190320230117849 19/03/2023 Tajamul Hussain Bhat 1402010WL019765 Tajamul Hussain Bhat 00200 JAKA0MIRGUD 2497 2497 Processed 04/04/2023 A092230508164 TAJAMUL HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 Singhpora JK-02-010-019-001/74
(Mirgund) 		1402010000NRG23190320230117851 19/03/2023 Nazir Ahmad Rather 1402010WL019765 Nazir Ahmad Rather 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508186 NAZIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Singhpora JK-02-010-019-001/87
(Mirgund) 		1402010000NRG23190320230117853 19/03/2023 Mohd Abdulla Malik 1402010WL019765 Mohd Abdulla Malik 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508192 MOHD ABDULLAH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
35 Singhpora JK-02-010-019-001/9-B
(Mirgund) 		1402010000NRG23190320230117854 19/03/2023 Gh Mustafa Dar 1402010WL019765 Gh Mustafa Dar 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508190 GH MUSTAFA DAR THE JAMMU AND KASHMIR BANK LTD(607440)
36 Singhpora JK-02-010-019-001/94
(Mirgund) 		1402010000NRG23190320230117856 19/03/2023 Manzoor ah malik 1402010WL019765 Manzoor ah malik 00200 JAKA0MIRGUD 2497 2497 Processed 03/04/2023 A092230508173 MANZOOR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 88076 88076
37 Singhpora JK-02-010-019-001/193
(Mirgund) 		1402010000NRG23190320230117815 19/03/2023 Ali Mohd Malik 1402010WL019765 Ali Mohd Malik 00200 JAKA0NARBAL 2497 2497 Processed 03/04/2023 A092230508199 ALI MOHAMMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
38 Singhpora JK-02-010-019-001/193
(Mirgund) 		1402010000NRG23190320230117816 19/03/2023 sajad ahmad malik 1402010WL019765 sajad ahmad malik 00200 JAKA0NARBAL 2497 2497 Processed 03/04/2023 A092230508198 SAJAD AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
39 Singhpora JK-02-010-019-001/195
(Mirgund) 		1402010000NRG23190320230117817 19/03/2023 Shabir Hussain Dar 1402010WL019765 Shabir Hussain Dar 00200 JAKA0NARBAL 2497 2497 Processed 03/04/2023 A092230508200 SHABIR HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
40 Singhpora JK-02-010-019-001/312
(Mirgund) 		1402010000NRG23190320230117830 19/03/2023 Kifayat hussain mlaik 1402010WL019765 Kifayat hussain mlaik 00200 JAKA0NARBAL 1362 1362 Processed 03/04/2023 A092230508197 KIFAYAT HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8853 8853
41 Singhpora JK-02-010-019-001/101
(Mirgund) 		1402010000NRG23190320230117803 19/03/2023 Mohd Qazim Dar 1402010WL019765 Mohd Qazim Dar 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508171 MOHAMMAD QAZIM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 Singhpora JK-02-010-019-001/124
(Mirgund) 		1402010000NRG23190320230117806 19/03/2023 Mohd Rafiq Malik 1402010WL019765 Mohd Rafiq Malik 00200 JAKA0SINGPO 1589 1589 Processed 03/04/2023 A092230508169 RAFIQ AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
43 Singhpora JK-02-010-019-001/126
(Mirgund) 		1402010000NRG23190320230117807 19/03/2023 Gh Hussain Hajam 1402010WL019765 Gh Hussain Hajam 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508156 GHULAM HASSAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
44 Singhpora JK-02-010-019-001/16-B
(Mirgund) 		1402010000NRG23190320230117809 19/03/2023 Gh Mustafa 1402010WL019765 Gh Mustafa 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508155 GHLUM MUSTAFA DAR THE JAMMU AND KASHMIR BANK LTD(607440)
45 Singhpora JK-02-010-019-001/201
(Mirgund) 		1402010000NRG23190320230117819 19/03/2023 Altaf Hussain Mir 1402010WL019765 Altaf Hussain Mir 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508193 ALTAF HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
46 Singhpora JK-02-010-019-001/4-B
(Mirgund) 		1402010000NRG23190320230117847 19/03/2023 Mukhtar Ahmad Dar 1402010WL019765 Mukhtar Ahmad Dar 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508154 MUKHTAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
47 Singhpora JK-02-010-019-001/72
(Mirgund) 		1402010000NRG23190320230117850 19/03/2023 Abid Hussain Bhat 1402010WL019765 Abid Hussain Bhat 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508191 ABID HUSSAIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
48 Singhpora JK-02-010-019-001/79
(Mirgund) 		1402010000NRG23190320230117852 19/03/2023 Gh Hussain Reshi 1402010WL019765 Gh Hussain Reshi 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508203 GHULAM HUSAIN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
49 Singhpora JK-02-010-019-001/91
(Mirgund) 		1402010000NRG23190320230117855 19/03/2023 Abrar Hussain Dar 1402010WL019765 Abrar Hussain Dar 00200 JAKA0SINGPO 2497 2497 Processed 03/04/2023 A092230508202 ABRAR HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21565 21565
50 Singhpora JK-02-010-019-001/338
(Mirgund) 		1402010000NRG23190320230117840 19/03/2023 Shaista asad 1402010WL019765 Shaista asad 00200 JAKA0TRUSTE 2043 2043 Processed 03/04/2023 A092230508196 SHAISTA ASAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 120537 120537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010019_190323APB_FTO_376566 JK BANK JAKA0MIRGUD Mirgund 88076
2 Singhpora JK1402010019_190323APB_FTO_376566 JK BANK JAKA0NARBAL NARBAL 8853
3 Singhpora JK1402010019_190323APB_FTO_376566 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 21565
4 Singhpora JK1402010019_190323APB_FTO_376566 JK BANK JAKA0TRUSTE T.P SOPORE 2043

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