Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010022_040323APB_FTO_350198
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 KHORE SHERABAD JK-02-010-022-001/171
(Kungamdara) 		1402010000NRG23040320230105296 04/03/2023 Reyaz Nazir Mir 1402010WL018200 Reyaz Nazir Mir 00200 JAKA0CRMAGM 2270 2270 Processed 23/03/2023 A081230153949 RIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
2 KHORE SHERABAD JK-02-010-022-001/42
(Kungamdara) 		1402010000NRG23040320230105316 04/03/2023 Mohd Yaqoob Khan 1402010WL018200 Mohd Yaqoob Khan 00200 JAKA0MAGGAM 2043 2043 Processed 23/03/2023 A081230154099 MOHAMMAD YAQOOB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
3 KHORE SHERABAD JK-02-010-022-001/1
(Kungamdara) 		1402010000NRG23040320230105286 04/03/2023 Gh Mohammad Mir 1402010WL018200 Gh Mohammad Mir 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230153741 MR GH MOHAMMAD MIR SO MOH AFJAL MIR STATE BANK OF INDIA(508548)
4 KHORE SHERABAD JK-02-010-022-001/108
(Kungamdara) 		1402010000NRG23040320230105287 04/03/2023 Mohammad Hamza Rather 1402010WL018200 Mohammad Hamza Rather 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230157171 MOHAMMAD HAMZA RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHORE SHERABAD JK-02-010-022-001/109
(Kungamdara) 		1402010000NRG23040320230105288 04/03/2023 Mohd Akbar Teli 1402010WL018200 Mohd Akbar Teli 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230157277 MOHD AKBAR TELI THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHORE SHERABAD JK-02-010-022-001/13
(Kungamdara) 		1402010000NRG23040320230105289 04/03/2023 Tariq Ahmad Khan 1402010WL018200 Tariq Ahmad Khan 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230153999 TARIQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 KHORE SHERABAD JK-02-010-022-001/130
(Kungamdara) 		1402010000NRG23040320230105290 04/03/2023 Ab Hamid Malla 1402010WL018200 Ab Hamid Malla 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230154098 ABDUAL HAMEED MALLAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHORE SHERABAD JK-02-010-022-001/131
(Kungamdara) 		1402010000NRG23040320230105291 04/03/2023 Mohd Maqbool Dar 1402010WL018200 Mohd Maqbool Dar 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230153896 MOHD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 KHORE SHERABAD JK-02-010-022-001/141
(Kungamdara) 		1402010000NRG23040320230105292 04/03/2023 Farooq Ahmad Chopan 1402010WL018200 Farooq Ahmad Chopan 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230154049 FAROOQ AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHORE SHERABAD JK-02-010-022-001/145
(Kungamdara) 		1402010000NRG23040320230105293 04/03/2023 Mohd Lateef Mir 1402010WL018200 Mohd Lateef Mir 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230157226 MOHD LATIF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KHORE SHERABAD JK-02-010-022-001/157
(Kungamdara) 		1402010000NRG23040320230105294 04/03/2023 Nazir Ahmad Bhat 1402010WL018200 Nazir Ahmad Bhat 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230157274 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 KHORE SHERABAD JK-02-010-022-001/171
(Kungamdara) 		1402010000NRG23040320230105295 04/03/2023 Ishfaq Nazir Mir 1402010WL018200 Ishfaq Nazir Mir 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153742 ISHFAQ NAZIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHORE SHERABAD JK-02-010-022-001/19
(Kungamdara) 		1402010000NRG23040320230105297 04/03/2023 Gh Hassan Chopan 1402010WL018200 Gh Hassan Chopan 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230157225 GHULAM HUSSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 KHORE SHERABAD JK-02-010-022-001/192
(Kungamdara) 		1402010000NRG23040320230105298 04/03/2023 Mohd Shafi Khan 1402010WL018200 Mohd Shafi Khan 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230154100 MOHD SHAFI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHORE SHERABAD JK-02-010-022-001/197
(Kungamdara) 		1402010000NRG23040320230105299 04/03/2023 Naseema Begum 1402010WL018200 Naseema Begum 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153948 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 KHORE SHERABAD JK-02-010-022-001/206
(Kungamdara) 		1402010000NRG23040320230105300 04/03/2023 Ab Rahim Joo 1402010WL018200 Ab Rahim Joo 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153846 AB RAHIM JOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 KHORE SHERABAD JK-02-010-022-001/231
(Kungamdara) 		1402010000NRG23040320230105301 04/03/2023 Sonaullah Malla 1402010WL018200 Sonaullah Malla 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153848 SONAULLAH MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHORE SHERABAD JK-02-010-022-001/232
(Kungamdara) 		1402010000NRG23040320230105302 04/03/2023 Mehraj ud din Khan 1402010WL018200 Mehraj ud din Khan 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153800 MR MEHRAJ UD DIN KHAN STATE BANK OF INDIA(508548)
19 KHORE SHERABAD JK-02-010-022-001/24
(Kungamdara) 		1402010000NRG23040320230105303 04/03/2023 Manzoor Ahmad Parray 1402010WL018200 Manzoor Ahmad Parray 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153897 MANOOR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
20 KHORE SHERABAD JK-02-010-022-001/253
(Kungamdara) 		1402010000NRG23040320230105304 04/03/2023 Aizama 1402010WL018200 Aizama 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230157332 UZMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 KHORE SHERABAD JK-02-010-022-001/253
(Kungamdara) 		1402010000NRG23040320230105305 04/03/2023 Gh Mohammad Dar 1402010WL018200 Gh Mohammad Dar 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153799 GH MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHORE SHERABAD JK-02-010-022-001/281
(Kungamdara) 		1402010000NRG23040320230105306 04/03/2023 SHABIR AHMAD MIR 1402010WL018200 SHABIR AHMAD MIR 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230154097 MR SHABIR AHMAD MIR STATE BANK OF INDIA(508548)
23 KHORE SHERABAD JK-02-010-022-001/290
(Kungamdara) 		1402010000NRG23040320230105307 04/03/2023 SHABIR AHMAD MALLA 1402010WL018200 SHABIR AHMAD MALLA 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230157275 SHABIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
24 KHORE SHERABAD JK-02-010-022-001/30
(Kungamdara) 		1402010000NRG23040320230105308 04/03/2023 Ghulam Hassan Mir 1402010WL018200 Ghulam Hassan Mir 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230157227 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHORE SHERABAD JK-02-010-022-001/301
(Kungamdara) 		1402010000NRG23040320230105309 04/03/2023 Fayaz Ahmad Ganie 1402010WL018200 Fayaz Ahmad Ganie 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153899 FAYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
26 KHORE SHERABAD JK-02-010-022-001/307
(Kungamdara) 		1402010000NRG23040320230105310 04/03/2023 Shabir Ahmad Bhat 1402010WL018200 Shabir Ahmad Bhat 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230153898 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHORE SHERABAD JK-02-010-022-001/32
(Kungamdara) 		1402010000NRG23040320230105311 04/03/2023 Gh Mhoiudin Chopan 1402010WL018200 Gh Mhoiudin Chopan 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230157330 GH MOHI U DIN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHORE SHERABAD JK-02-010-022-001/33
(Kungamdara) 		1402010000NRG23040320230105312 04/03/2023 gh qadir chopan 1402010WL018200 gh qadir chopan 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230157333 GH QADIR CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHORE SHERABAD JK-02-010-022-001/341
(Kungamdara) 		1402010000NRG23040320230105313 04/03/2023 Gulzar ahmad dar 1402010WL018200 Gulzar ahmad dar 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230157276 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KHORE SHERABAD JK-02-010-022-001/36
(Kungamdara) 		1402010000NRG23040320230105314 04/03/2023 Mohammad Ramzan Dar 1402010WL018200 Mohammad Ramzan Dar 00200 JAKA0SHERRA 2270 2270 Processed 23/03/2023 A081230153950 MOHAMMAD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 KHORE SHERABAD JK-02-010-022-001/41
(Kungamdara) 		1402010000NRG23040320230105315 04/03/2023 Ghulam Mhoiudin Bhat 1402010WL018200 Ghulam Mhoiudin Bhat 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230154000 GHULAM MOHI U DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
32 KHORE SHERABAD JK-02-010-022-001/60
(Kungamdara) 		1402010000NRG23040320230105317 04/03/2023 Ishfaq Aziz Teli 1402010WL018200 Ishfaq Aziz Teli 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230153847 ISHFAQ AZIZ TELI THE JAMMU AND KASHMIR BANK LTD(607440)
33 KHORE SHERABAD JK-02-010-022-001/65
(Kungamdara) 		1402010000NRG23040320230105318 04/03/2023 Lateef Ahmad Malla 1402010WL018200 Lateef Ahmad Malla 00200 JAKA0SHERRA 2043 2043 Processed 23/03/2023 A081230157331 LATEEF AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 66965 66965
Total 71278 71278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010022_040323APB_FTO_350198 JK BANK JAKA0CRMAGM MAGAM 2270
2 Singhpora JK1402010022_040323APB_FTO_350198 JK BANK JAKA0MAGGAM MAGAM 2043
3 Singhpora JK1402010022_040323APB_FTO_350198 JK BANK JAKA0SHERRA SHERABAD 66965

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