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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:51:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010022_211222APB_FTO_255469
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-02-010-022-002/328
(Kungamdara) 		1402010000NRG23211220220074775 21/12/2022 Aijaz Ahmad Dar 1402010WL013905 Aijaz Ahmad Dar 00184 JAKA0GRAMEN 3405 3405 Processed 05/02/2023 A035230077153 AIJAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 KHORE SHERABAD JK-02-010-022-002/299
(Kungamdara) 		1402010000NRG23211220220074771 21/12/2022 SYED FAYAZ AHMAD 1402010WL013905 SYED FAYAZ AHMAD 00200 JAKA0CRMAGM 3405 3405 Processed 05/02/2023 A035230077149 SYED FAYAZ AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHORE SHERABAD JK-02-010-022-002/305
(Kungamdara) 		1402010000NRG23211220220074772 21/12/2022 MOHMMAD RAFIQ DAR 1402010WL013905 MOHMMAD RAFIQ DAR 00200 JAKA0CRMAGM 3405 3405 Processed 05/02/2023 A035230077148 MOHAMMAD RAFIQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 KHORE SHERABAD JK-02-010-022-002/317
(Kungamdara) 		1402010000NRG23211220220074773 21/12/2022 Mazeeda Begum 1402010WL013905 Mazeeda Begum 00200 JAKA0CRMAGM 3405 3405 Processed 05/02/2023 A035230077150 MAZEEDA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHORE SHERABAD JK-02-010-022-003/277
(Kungamdara) 		1402010000NRG23211220220074784 21/12/2022 Syed Hassan Shah 1402010WL013905 Syed Hassan Shah 00200 JAKA0CRMAGM 3405 3405 Processed 05/02/2023 A035230077151 SYED HASSAN S/O SYED MUSTAFA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 13620 13620
6 KHORE SHERABAD JK-02-010-022-002/41
(Kungamdara) 		1402010000NRG23211220220074778 21/12/2022 Mohd Assadullah Dar 1402010WL013905 Mohd Assadullah Dar 00200 JAKA0KANIHA 3405 3405 Processed 05/02/2023 A035230077152 MOHD ASSADULLAH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
7 KHORE SHERABAD JK-02-010-022-002/286
(Kungamdara) 		1402010000NRG23211220220074768 21/12/2022 MOHAMMAD YOUSUF DAR 1402010WL013905 MOHAMMAD YOUSUF DAR 00200 JAKA0MAGGAM 3405 3405 Processed 05/02/2023 A035230077140 MOHAMMAD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHORE SHERABAD JK-02-010-022-002/288
(Kungamdara) 		1402010000NRG23211220220074769 21/12/2022 HILAL AHMAD RATHER 1402010WL013905 HILAL AHMAD RATHER 00200 JAKA0MAGGAM 3405 3405 Processed 05/02/2023 A035230077139 MR HILAL AHMAD RATHER STATE BANK OF INDIA(508548)
9 KHORE SHERABAD JK-02-010-022-002/325
(Kungamdara) 		1402010000NRG23211220220074774 21/12/2022 Javid Ahmad Dar 1402010WL013905 Javid Ahmad Dar 00200 JAKA0MAGGAM 3405 3405 Processed 05/02/2023 A035230077138 MASTER FAIZAN HUSSAIN TF JAVID AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHORE SHERABAD JK-02-010-022-002/336
(Kungamdara) 		1402010000NRG23211220220074776 21/12/2022 Aijaz Ahmad Malla 1402010WL013905 Aijaz Ahmad Malla 00200 JAKA0MAGGAM 3405 3405 Processed 05/02/2023 A035230077137 AIJAZ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
11 KHORE SHERABAD JK-02-010-022-002/15
(Kungamdara) 		1402010000NRG23211220220074766 21/12/2022 Syed Jawaad 1402010WL013905 Syed Jawaad 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 A035230077146 SYEED JAWAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 KHORE SHERABAD JK-02-010-022-002/284
(Kungamdara) 		1402010000NRG23211220220074767 21/12/2022 MOHAMMAD SAJAD BHAT 1402010WL013905 MOHAMMAD SAJAD BHAT 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 A035230077144 MOHAMMAD SAJAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHORE SHERABAD JK-02-010-022-002/290
(Kungamdara) 		1402010000NRG23211220220074770 21/12/2022 MOHAMMAD IQBAL RATHER 1402010WL013905 MOHAMMAD IQBAL RATHER 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 A035230077145 MOHAMMAD IQBAL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 KHORE SHERABAD JK-02-010-022-002/38
(Kungamdara) 		1402010000NRG23211220220074777 21/12/2022 Gh Hussain Bhat 1402010WL013905 Gh Hussain Bhat 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 A035230077147 GH HUSSAIN BAHT THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHORE SHERABAD JK-02-010-022-002/45
(Kungamdara) 		1402010000NRG23211220220074779 21/12/2022 Mohammad Abass Rather 1402010WL013905 Mohammad Abass Rather 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 A035230077143 MOHAMMAD ABASS RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 KHORE SHERABAD JK-02-010-022-002/78
(Kungamdara) 		1402010000NRG23211220220074781 21/12/2022 Syed Qazim Shah 1402010WL013905 Syed Qazim Shah 00200 JAKA0SHERRA 3405 3405 Processed 05/02/2023 A035230077142 SYED QAZIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20430 20430
17 KHORE SHERABAD JK-02-010-022-002/87
(Kungamdara) 		1402010000NRG23211220220074782 21/12/2022 Syed mustafa 1402010WL013905 Syed mustafa 00200 JAKA0SINGPO 3405 3405 Processed 05/02/2023 A035230077141 SYED MUSTAFA RIZVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 57885 57885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010022_211222APB_FTO_255469 J&K Grameen Bank JAKA0GRAMEN Khorsherabad 3405
2 Singhpora JK1402010022_211222APB_FTO_255469 JK BANK JAKA0CRMAGM MAGAM 13620
3 Singhpora JK1402010022_211222APB_FTO_255469 JK BANK JAKA0KANIHA KANIHAM 3405
4 Singhpora JK1402010022_211222APB_FTO_255469 JK BANK JAKA0MAGGAM MAGAM 13620
5 Singhpora JK1402010022_211222APB_FTO_255469 JK BANK JAKA0SHERRA SHERABAD 20430
6 Singhpora JK1402010022_211222APB_FTO_255469 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 3405

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