Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402010034_250323APB_FTO_392107
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-02-010-019-002/56
(Mirgund) 		1402010000NRG23210320230119927 25/03/2023 Gulshana Begum 1402010WL020002 Gulshana Begum 00200 JAKA0MIRGUD 2951 2951 Processed 05/04/2023 A094230051368 GULSHAN BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
2 Singhpora JK-02-010-019-002/1
(Mirgund) 		1402010000NRG23210320230119906 25/03/2023 gh qadir dar 1402010WL020002 gh qadir dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051356 GHULAM QADIR S/O MOHAMMAD RAMZAN UNION BANK OF INDIA(508500)
3 Singhpora JK-02-010-019-002/10
(Mirgund) 		1402010000NRG23210320230119907 25/03/2023 Meema Bano 1402010WL020002 Meema Bano 00200 JAKA0NARBAL 2951 2951 Processed 06/04/2023 A094230051371 MEEMA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singhpora JK-02-010-019-002/103
(Mirgund) 		1402010000NRG23210320230119908 25/03/2023 Jameela akhter 1402010WL020002 Jameela akhter 00200 JAKA0NARBAL 2270 2270 Processed 05/04/2023 A094230051375 JAMEELA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Singhpora JK-02-010-019-002/104
(Mirgund) 		1402010000NRG23210320230119910 25/03/2023 Mubeena akhter 1402010WL020002 Mubeena akhter 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051374 MUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Singhpora JK-02-010-019-002/104
(Mirgund) 		1402010000NRG23210320230119909 25/03/2023 Muzamil Ahmad dar 1402010WL020002 Muzamil Ahmad dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051369 MUZAMIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Singhpora JK-02-010-019-002/106
(Mirgund) 		1402010000NRG23210320230119911 25/03/2023 Firdous Ahmad khanday 1402010WL020002 Firdous Ahmad khanday 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051362 FIRDOUS AHMED KHANDEY S/O ABDUL AHAD KHA UNION BANK OF INDIA(508500)
8 Singhpora JK-02-010-019-002/111
(Mirgund) 		1402010000NRG23210320230119912 25/03/2023 Muahtaq ahmad dar 1402010WL020002 Muahtaq ahmad dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051366 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Singhpora JK-02-010-019-002/113
(Mirgund) 		1402010000NRG23210320230119913 25/03/2023 Riyaz Ahmad Dar 1402010WL020002 Riyaz Ahmad Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051361 REYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Singhpora JK-02-010-019-002/114
(Mirgund) 		1402010000NRG23210320230119914 25/03/2023 Abdul Khaliq Dar 1402010WL020002 Abdul Khaliq Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051360 AB KHALIQ DAR SO GULAM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Singhpora JK-02-010-019-002/115
(Mirgund) 		1402010000NRG23210320230119915 25/03/2023 Mehraj ud din Dar 1402010WL020002 Mehraj ud din Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051365 MEHRAJ DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Singhpora JK-02-010-019-002/117
(Mirgund) 		1402010000NRG23210320230119916 25/03/2023 Mohd Ashraf Khan 1402010WL020002 Mohd Ashraf Khan 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051373 MOHAMMAD ASHRAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Singhpora JK-02-010-019-002/120
(Mirgund) 		1402010000NRG23210320230119917 25/03/2023 Muzaffar Ahmad Dar 1402010WL020002 Muzaffar Ahmad Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051370 MUZAFFAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Singhpora JK-02-010-019-002/121
(Mirgund) 		1402010000NRG23210320230119918 25/03/2023 Fayaz Ahmad Dar 1402010WL020002 Fayaz Ahmad Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051357 RAYIM FAYAZ MTF FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Singhpora JK-02-010-019-002/158
(Mirgund) 		1402010000NRG23210320230119922 25/03/2023 Mohd Akbar Dar 1402010WL020002 Mohd Akbar Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051372 MOHAMMAD AKBAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Singhpora JK-02-010-019-002/18
(Mirgund) 		1402010000NRG23210320230119923 25/03/2023 Ab Majeed Dar 1402010WL020002 Ab Majeed Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051354 ABDUL MAJEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Singhpora JK-02-010-019-002/39-B
(Mirgund) 		1402010000NRG23210320230119925 25/03/2023 Mohd Sultan 1402010WL020002 Mohd Sultan 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051364 MOHAMMAD SULTAN GASHROO THE JAMMU AND KASHMIR BANK LTD(607440)
18 Singhpora JK-02-010-019-002/6
(Mirgund) 		1402010000NRG23210320230119928 25/03/2023 Nazir Ahmad Dar 1402010WL020002 Nazir Ahmad Dar 00200 JAKA0NARBAL 227 227 Processed 05/04/2023 A094230051358 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Singhpora JK-02-010-019-002/78
(Mirgund) 		1402010000NRG23210320230119929 25/03/2023 Farooq Ahmad Bhat 1402010WL020002 Farooq Ahmad Bhat 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051363 Mr. FAROOQ AHMED MALLA ELLAQUAI DEHATI BANK(607218)
20 Singhpora JK-02-010-019-002/8
(Mirgund) 		1402010000NRG23210320230119930 25/03/2023 Gh Nabi Dar 1402010WL020002 Gh Nabi Dar 00200 JAKA0NARBAL 2951 2951 Processed 05/04/2023 A094230051355 GH NABI DAR S/O GH MOHIDIN DAR UNION BANK OF INDIA(508500)
21 Singhpora JK-02-010-019-002/92
(Mirgund) 		1402010000NRG23210320230119932 25/03/2023 Manzoor Ahmad Kloo 1402010WL020002 Manzoor Ahmad Kloo 00200 JAKA0NARBAL 3178 3178 Processed 05/04/2023 A094230051367 MANZOOR AHMAD KALLO THE JAMMU AND KASHMIR BANK LTD(607440)
22 Singhpora JK-02-010-019-002/99
(Mirgund) 		1402010000NRG23210320230119933 25/03/2023 Abdul Rashid dar 1402010WL020002 Abdul Rashid dar 00200 JAKA0NARBAL 3178 3178 Processed 05/04/2023 A094230051359 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59020 59020
23 Singhpora JK-02-010-019-002/55
(Mirgund) 		1402010000NRG23210320230119926 25/03/2023 Lateef Ahmad Dar 1402010WL020002 Lateef Ahmad Dar 00200 JAKA0SINGPO 227 227 Processed 05/04/2023 A094230051353 ABDUL LATEEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 227 227
24 Singhpora JK-02-010-019-002/127
(Mirgund) 		1402010000NRG23210320230119919 25/03/2023 Yasmeena 1402010WL020002 Yasmeena 00468 UBIN0541249 3178 3178 Processed 05/04/2023 A094230051379 YASMINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
25 Singhpora JK-02-010-019-002/128
(Mirgund) 		1402010000NRG23210320230119920 25/03/2023 Shabir Ahmad Khan 1402010WL020002 Shabir Ahmad Khan 00468 UBIN0541249 227 227 Processed 05/04/2023 A094230051378 SHABIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Singhpora JK-02-010-019-002/136
(Mirgund) 		1402010000NRG23210320230119921 25/03/2023 Abdul Majeed Malla 1402010WL020002 Abdul Majeed Malla 00468 UBIN0541249 3178 3178 Processed 05/04/2023 A094230051380 ABDUL MAJEED MALLA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Singhpora JK-02-010-019-002/38-B
(Mirgund) 		1402010000NRG23210320230119924 25/03/2023 gulzar ahmad gashroo 1402010WL020002 gulzar ahmad gashroo 00468 UBIN0541249 3178 3178 Processed 05/04/2023 A094230051376 GULZAR AHMAD GASHROO UNION BANK OF INDIA(508500)
28 Singhpora JK-02-010-019-002/87
(Mirgund) 		1402010000NRG23210320230119931 25/03/2023 Bashir Ahmad Khan 1402010WL020002 Bashir Ahmad Khan 00468 UBIN0541249 3178 3178 Processed 05/04/2023 A094230051377 BASHIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12939 12939
Total 75137 75137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singhpora JK1402010034_250323APB_FTO_392107 JK BANK JAKA0MIRGUD Mirgund 2951
2 Singhpora JK1402010034_250323APB_FTO_392107 JK BANK JAKA0NARBAL NARBAL 59020
3 Singhpora JK1402010034_250323APB_FTO_392107 JK BANK JAKA0SINGPO SINGHPORA PATTAN BARAMULLA 227
4 Singhpora JK1402010034_250323APB_FTO_392107 Union Bank of India UBIN0541249 NARBAL 12939

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