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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010025_080323APB_FTO_355400
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-02-010-025-001/55-B
(Khore) 		1402010000NRG23080320230107370 08/03/2023 Ab Rashid Dhobi 1402010WL018499 Ab Rashid Dhobi 00184 JAKA0GRAMEN 3632 3632 Processed 23/03/2023 A081230226346 ABDUL RASHID DOBHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 KHORE SHERABAD JK-02-010-025-001/337
(Khore) 		1402010000NRG23080320230107362 08/03/2023 Sameer Ahmad Wani 1402010WL018499 Sameer Ahmad Wani 00200 JAKA0PATTAN 3632 3632 Processed 23/03/2023 A081230219463 SAMEER AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHORE SHERABAD JK-02-010-025-001/357
(Khore) 		1402010000NRG23080320230107366 08/03/2023 Tahir Mohiud Din Bhat 1402010WL018499 Tahir Mohiud Din Bhat 00200 JAKA0PATTAN 3632 3632 Processed 23/03/2023 A081230218812 TAHIR MOHIUD DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
4 KHORE SHERABAD JK-02-010-025-001/102-B
(Khore) 		1402010000NRG23080320230107344 08/03/2023 Abdul Ahad Yatoo 1402010WL018499 Abdul Ahad Yatoo 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220139 ABDUL AHAD ITOO AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHORE SHERABAD JK-02-010-025-001/113-B
(Khore) 		1402010000NRG23080320230107345 08/03/2023 Shabir Ahmad Bhat 1402010WL018499 Shabir Ahmad Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220141 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHORE SHERABAD JK-02-010-025-001/132-B
(Khore) 		1402010000NRG23080320230107346 08/03/2023 Mohd Ramzan Bhat 1402010WL018499 Mohd Ramzan Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230226343 MOHAMMAD RAMZAN BHAT S/O LATE GH MOHAMMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 KHORE SHERABAD JK-02-010-025-001/157
(Khore) 		1402010000NRG23080320230107347 08/03/2023 Mudasir Maqbool 1402010WL018499 Mudasir Maqbool 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219101 MUDASIR MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHORE SHERABAD JK-02-010-025-001/166
(Khore) 		1402010000NRG23080320230107348 08/03/2023 Gulzar Ahmad Bhat 1402010WL018499 Gulzar Ahmad Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219098 GULZAR AHMAD BHAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 KHORE SHERABAD JK-02-010-025-001/174
(Khore) 		1402010000NRG23080320230107349 08/03/2023 MAJID Ahmad LONE 1402010WL018499 MAJID Ahmad LONE 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219099 MAJID AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 KHORE SHERABAD JK-02-010-025-001/205
(Khore) 		1402010000NRG23080320230107350 08/03/2023 Ab Qayoom Joo 1402010WL018499 Ab Qayoom Joo 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230227030 ABQAYOOM JOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 KHORE SHERABAD JK-02-010-025-001/208
(Khore) 		1402010000NRG23080320230107351 08/03/2023 Laila bano 1402010WL018499 Laila bano 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230226345 LALI BANO D/O AB GANI TELI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 KHORE SHERABAD JK-02-010-025-001/25
(Khore) 		1402010000NRG23080320230107352 08/03/2023 Ab Rashid Bhat 1402010WL018499 Ab Rashid Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219785 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 KHORE SHERABAD JK-02-010-025-001/257
(Khore) 		1402010000NRG23080320230107353 08/03/2023 Mohd Ashraf Teli 1402010WL018499 Mohd Ashraf Teli 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219784 MOHD ASHRAF TELI S/O AB GAFFAR TELI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 KHORE SHERABAD JK-02-010-025-001/272
(Khore) 		1402010000NRG23080320230107354 08/03/2023 Rafiq Ahmad Ganai 1402010WL018499 Rafiq Ahmad Ganai 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230226059 RAFIQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 KHORE SHERABAD JK-02-010-025-001/28
(Khore) 		1402010000NRG23080320230107355 08/03/2023 Mohd Abdullah Wani 1402010WL018499 Mohd Abdullah Wani 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230227029 MOHAMMAD ABDULLAH WANI S/O MOHD RAMZAN W THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 KHORE SHERABAD JK-02-010-025-001/285
(Khore) 		1402010000NRG23080320230107356 08/03/2023 Abdul Ahad Bhat 1402010WL018499 Abdul Ahad Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219465 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 KHORE SHERABAD JK-02-010-025-001/291
(Khore) 		1402010000NRG23080320230107357 08/03/2023 Ab Samad Bhat 1402010WL018499 Ab Samad Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220813 ABSAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 KHORE SHERABAD JK-02-010-025-001/31
(Khore) 		1402010000NRG23080320230107358 08/03/2023 Ab Rashid Teli 1402010WL018499 Ab Rashid Teli 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220531 AB RASHID TELI S/O AB JABBAR TELI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 KHORE SHERABAD JK-02-010-025-001/316
(Khore) 		1402010000NRG23080320230107359 08/03/2023 HILAL AHMAD MIR 1402010WL018499 HILAL AHMAD MIR 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230226060 HILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 KHORE SHERABAD JK-02-010-025-001/317
(Khore) 		1402010000NRG23080320230107360 08/03/2023 NISAR AHMAD TELI 1402010WL018499 NISAR AHMAD TELI 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220532 NISAR AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
21 KHORE SHERABAD JK-02-010-025-001/32
(Khore) 		1402010000NRG23080320230107361 08/03/2023 Tariq Ahmad tali 1402010WL018499 Tariq Ahmad tali 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230226690 TARIQ AHMAD TALIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 KHORE SHERABAD JK-02-010-025-001/347
(Khore) 		1402010000NRG23080320230107363 08/03/2023 Asmat Ara 1402010WL018499 Asmat Ara 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230218813 ASMAT ARA THE JAMMU AND KASHMIR BANK LTD(607440)
23 KHORE SHERABAD JK-02-010-025-001/356
(Khore) 		1402010000NRG23080320230107364 08/03/2023 Mohd Yaseen Bhat 1402010WL018499 Mohd Yaseen Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219100 MOHD YASEEN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
24 KHORE SHERABAD JK-02-010-025-001/356
(Khore) 		1402010000NRG23080320230107365 08/03/2023 Zamirah Begum 1402010WL018499 Zamirah Begum 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219467 ZAMIRAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 KHORE SHERABAD JK-02-010-025-001/360
(Khore) 		1402010000NRG23080320230107367 08/03/2023 Bashir Ahmad Dobi 1402010WL018499 Bashir Ahmad Dobi 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230226344 BASHIR AHMAD DOHBI S/O AB AHAD DOHBI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
26 KHORE SHERABAD JK-02-010-025-001/44
(Khore) 		1402010000NRG23080320230107368 08/03/2023 Mudasir Ahmad Bhat 1402010WL018499 Mudasir Ahmad Bhat 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219102 MUDASIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 KHORE SHERABAD JK-02-010-025-001/52
(Khore) 		1402010000NRG23080320230107369 08/03/2023 Nissar Hussain 1402010WL018499 Nissar Hussain 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220814 NASIR HUSSAIN MASOODI THE JAMMU AND KASHMIR BANK LTD(607440)
28 KHORE SHERABAD JK-02-010-025-001/64-B
(Khore) 		1402010000NRG23080320230107371 08/03/2023 Dilshada Begum 1402010WL018499 Dilshada Begum 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230226689 DILSHADA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 KHORE SHERABAD JK-02-010-025-001/7
(Khore) 		1402010000NRG23080320230107372 08/03/2023 Nazir Ahmad Tali 1402010WL018499 Nazir Ahmad Tali 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219466 NAZIR AHMAD TELI S/O ALI MOHAMMAD TELI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
30 KHORE SHERABAD JK-02-010-025-001/78-B
(Khore) 		1402010000NRG23080320230107373 08/03/2023 Parveez 1402010WL018499 Parveez 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230219464 PARVEEZ AHMAD MIR S/O GH NABI MIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
31 KHORE SHERABAD JK-02-010-025-001/8
(Khore) 		1402010000NRG23080320230107374 08/03/2023 Ab Majeed Wani 1402010WL018499 Ab Majeed Wani 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220140 ABDUL MAJID WANI AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHORE SHERABAD JK-02-010-025-001/96-B
(Khore) 		1402010000NRG23080320230107375 08/03/2023 Javid Ahmad Khan 1402010WL018499 Javid Ahmad Khan 00200 JAKA0SHERRA 3632 3632 Processed 23/03/2023 A081230220138 JAVED IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 105328 105328
Total 116224 116224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010025_080323APB_FTO_355400 J&K Grameen Bank JAKA0GRAMEN Khorsherabad 3632
2 Singhpora JK1402010025_080323APB_FTO_355400 JK BANK JAKA0PATTAN PATTAN 7264
3 Singhpora JK1402010025_080323APB_FTO_355400 JK BANK JAKA0SHERRA SHERABAD 105328

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