Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010031_210223APB_FTO_341127
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-02-010-011-002/167
(Khanpeth) 		1402010000NRG23210220230101115 21/02/2023 Hilal Ah Marazi 1402010WL017629 Hilal Ah Marazi 00184 JAKA0GRAMEN 2270 2270 Processed 02/03/2023 A061230005968 HILAL AHMAD MIRAZI S/O ABDUL SALAM MARAZ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 2270 2270
2 Singhpora JK-02-010-010-001/10
(KP Sari) 		1402010000NRG23210220230101075 21/02/2023 Haneefa Begum 1402010WL017625 Haneefa Begum 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005960 HANEEFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Singhpora JK-02-010-010-001/114
(KP Sari) 		1402010000NRG23210220230101076 21/02/2023 M Arif Hurrah 1402010WL017625 M Arif Hurrah 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005965 MUHAMMAD ARIF HURRA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Singhpora JK-02-010-010-001/296
(KP Sari) 		1402010000NRG23210220230101077 21/02/2023 Farooq Ah Khan 1402010WL017625 Farooq Ah Khan 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005948 FAROOQ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Singhpora JK-02-010-010-001/33
(KP Sari) 		1402010000NRG23210220230101091 21/02/2023 Khaliq Waza 1402010WL017627 Khaliq Waza 00200 JAKA0SINGPO 2497 2497 Processed 02/03/2023 A061230005961 ABDUL KHALIQ WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Singhpora JK-02-010-010-002/3
(KP Sari) 		1402010000NRG23210220230101078 21/02/2023 Tanveer Ahmad 1402010WL017625 Tanveer Ahmad 00200 JAKA0SINGPO 1362 1362 Processed 02/03/2023 A061230005954 TANVEER AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Singhpora JK-02-010-010-002/563
(KP Sari) 		1402010000NRG23210220230101092 21/02/2023 Bilal Ahmad Waza 1402010WL017627 Bilal Ahmad Waza 00200 JAKA0SINGPO 2497 2497 Rejected 02/03/2023 A061230005962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Singhpora JK-02-010-010-002/784
(KP Sari) 		1402010000NRG23210220230101093 21/02/2023 ALTAF AHMAD DAR 1402010WL017627 ALTAF AHMAD DAR 00200 JAKA0SINGPO 2497 2497 Processed 02/03/2023 A061230005953 ALTAF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Singhpora JK-02-010-011-002/157
(Khanpeth) 		1402010000NRG23210220230101079 21/02/2023 Bilal Ah Waza 1402010WL017625 Bilal Ah Waza 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005952 BILAL AHMAD WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
10 Singhpora JK-02-010-011-002/193
(Khanpeth) 		1402010000NRG23210220230101116 21/02/2023 Mohd Maqbool Marazi 1402010WL017629 Mohd Maqbool Marazi 00200 JAKA0SINGPO 2270 2270 Processed 02/03/2023 A061230005951 MOHAMMAD MAQBOOL MARAZI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Singhpora JK-02-010-011-002/286
(Khanpeth) 		1402010000NRG23210220230101094 21/02/2023 OMER RASHEED 1402010WL017627 OMER RASHEED 00200 JAKA0SINGPO 2497 2497 Processed 02/03/2023 A061230005958 UMAR RASHID WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Singhpora JK-02-010-011-002/289
(Khanpeth) 		1402010000NRG23210220230101117 21/02/2023 Touseef Ahmad waza 1402010WL017629 Touseef Ahmad waza 00200 JAKA0SINGPO 2270 2270 Processed 02/03/2023 A061230005949 TAWSEEF AHMAD WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
13 Singhpora JK-02-010-011-002/320
(Khanpeth) 		1402010000NRG23210220230101309 21/02/2023 Mohd Aslam Kaloo 1402010WL017649 Mohd Aslam Kaloo 00200 JAKA0SINGPO 1816 1816 Processed 02/03/2023 A061230005970 MR MOHMMAD ASLAM KULO STATE BANK OF INDIA(508548)
14 Singhpora JK-02-010-011-002/325
(Khanpeth) 		1402010000NRG23210220230101080 21/02/2023 firdous ah 1402010WL017625 firdous ah 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005956 FIRDOUS AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Singhpora JK-02-010-011-002/325
(Khanpeth) 		1402010000NRG23210220230101081 21/02/2023 Naza Bano 1402010WL017625 Naza Bano 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005957 NAZA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
16 Singhpora JK-02-010-011-002/330
(Khanpeth) 		1402010000NRG23210220230101095 21/02/2023 Sayed Mohd Sheikh 1402010WL017627 Sayed Mohd Sheikh 00200 JAKA0SINGPO 2497 2497 Processed 02/03/2023 A061230005963 MOHD SYED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
17 Singhpora JK-02-010-011-002/400
(Khanpeth) 		1402010000NRG23210220230101118 21/02/2023 Ghulam Jeelani Sheikh 1402010WL017629 Ghulam Jeelani Sheikh 00200 JAKA0SINGPO 2270 2270 Processed 02/03/2023 A061230005959 GHULAM JEELANI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
18 Singhpora JK-02-010-011-002/56
(Khanpeth) 		1402010000NRG23210220230101310 21/02/2023 Javid Ahmad Kaloo 1402010WL017649 Javid Ahmad Kaloo 00200 JAKA0SINGPO 1816 1816 Processed 02/03/2023 A061230005950 JAVID AHMAD KALOO THE JAMMU AND KASHMIR BANK LTD(607440)
19 Singhpora JK-02-010-011-002/568
(Khanpeth) 		1402010000NRG23210220230101311 21/02/2023 Irshad Ahmad marazi 1402010WL017649 Irshad Ahmad marazi 00200 JAKA0SINGPO 1816 1816 Processed 02/03/2023 A061230005969 IRSHAD AHMAD MARAZY THE JAMMU AND KASHMIR BANK LTD(607440)
20 Singhpora JK-02-010-011-002/571
(Khanpeth) 		1402010000NRG23210220230101312 21/02/2023 Ajaz Ahmad Marazi 1402010WL017649 Ajaz Ahmad Marazi 00200 JAKA0SINGPO 1816 1816 Processed 02/03/2023 A061230005955 AJAZ AHMAD MARAZI MINOR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Singhpora JK-02-010-011-002/61
(Khanpeth) 		1402010000NRG23210220230101082 21/02/2023 Farooq Ah Ganai 1402010WL017625 Farooq Ah Ganai 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005967 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
22 Singhpora JK-02-010-011-002/67
(Khanpeth) 		1402010000NRG23210220230101083 21/02/2023 Mushtaq Ah Waza 1402010WL017625 Mushtaq Ah Waza 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005966 MUSHTAQ AHMAD WAZA THE JAMMU AND KASHMIR BANK LTD(607440)
23 Singhpora JK-02-010-011-002/73
(Khanpeth) 		1402010000NRG23210220230101084 21/02/2023 Shamima Begum 1402010WL017625 Shamima Begum 00200 JAKA0SINGPO 1135 1135 Processed 02/03/2023 A061230005964 SHAMEEMA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38136 38136
Total 40406 40406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010031_210223APB_FTO_341127 J&K Grameen Bank JAKA0GRAMEN Khanpeth 2270
2 Singhpora JK1402010031_210223APB_FTO_341127 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 38136

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