Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BARAMULLA
Fto No. : JK1402011015_140323APB_FTO_362847
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 HARDABOORA JK-02-011-015-001/114
(Hard-Aboora B) 		1402011000NRG23140320230110933 14/03/2023 Rahim Gojrie 1402011WL018962 Rahim Gojrie 00184 JAKA0GRAMEN 2497 2497 Processed 03/04/2023 A092230369598 ABDUL RAHIM GUJREE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
2 HARDABOORA JK-02-011-015-001/1
(Hard-Aboora B) 		1402011000NRG23140320230110931 14/03/2023 MOHD ABDULLAH GOJRI 1402011WL018962 MOHD ABDULLAH GOJRI 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369584 MOHAMMAD ABDULLAHA GOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
3 HARDABOORA JK-02-011-015-001/10
(Hard-Aboora B) 		1402011000NRG23140320230110932 14/03/2023 Gh. Mohd Reshi 1402011WL018962 Gh. Mohd Reshi 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369581 GH MOHD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
4 HARDABOORA JK-02-011-015-001/116
(Hard-Aboora B) 		1402011000NRG23140320230110934 14/03/2023 Ab. Rashid Malik 1402011WL018962 Ab. Rashid Malik 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369595 ABDUL RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 HARDABOORA JK-02-011-015-001/144
(Hard-Aboora B) 		1402011000NRG23140320230110935 14/03/2023 GH. MOHD WANI 1402011WL018962 GH. MOHD WANI 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369575 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 HARDABOORA JK-02-011-015-001/147
(Hard-Aboora B) 		1402011000NRG23140320230110936 14/03/2023 MUZAFFAR AHMAD 1402011WL018962 MUZAFFAR AHMAD 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369591 MUZAFAR AHMAD MUFTI THE JAMMU AND KASHMIR BANK LTD(607440)
7 HARDABOORA JK-02-011-015-001/164
(Hard-Aboora B) 		1402011000NRG23140320230110941 14/03/2023 Mushtaq Ahmad 1402011WL018962 Mushtaq Ahmad 00200 JAKA0HRDABR 1589 1589 Processed 03/04/2023 A092230369577 MUSHTAQ AHMAD GOJERY THE JAMMU AND KASHMIR BANK LTD(607440)
8 HARDABOORA JK-02-011-015-001/189
(Hard-Aboora B) 		1402011000NRG23140320230110942 14/03/2023 BASHIR AHMAD WANI 1402011WL018962 BASHIR AHMAD WANI 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369597 BASHIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 HARDABOORA JK-02-011-015-001/231
(Hard-Aboora B) 		1402011000NRG23140320230110944 14/03/2023 Habibullah 1402011WL018962 Habibullah 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369579 HABIBULLAH DAR SO ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 HARDABOORA JK-02-011-015-001/25
(Hard-Aboora B) 		1402011000NRG23140320230110946 14/03/2023 BASHIR AHMAD PANDITH 1402011WL018962 BASHIR AHMAD PANDITH 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369580 Bashir Ahmad Pandith AIRTEL PAYMENTS BANK LIMITED(990288)
11 HARDABOORA JK-02-011-015-001/26
(Hard-Aboora B) 		1402011000NRG23140320230110948 14/03/2023 AB. AZIZ RATHER 1402011WL018962 AB. AZIZ RATHER 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369594 AB AZIZ RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 HARDABOORA JK-02-011-015-001/261
(Hard-Aboora B) 		1402011000NRG23140320230110949 14/03/2023 Ghulam Mohammad Mir 1402011WL018962 Ghulam Mohammad Mir 00200 JAKA0HRDABR 2497 2497 Processed 03/04/2023 A092230369574 GHULAM MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 HARDABOORA JK-02-011-015-001/29
(Hard-Aboora B) 		1402011000NRG23140320230110951 14/03/2023 SATAR Chopan 1402011WL018962 SATAR Chopan 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369592 ABDUL SATAR CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 HARDABOORA JK-02-011-015-001/37
(Hard-Aboora B) 		1402011000NRG23140320230110953 14/03/2023 GH. NABI PANDITH 1402011WL018962 GH. NABI PANDITH 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369590 GH NABI PANDITH SO AB AZIZ PANDITH THE JAMMU AND KASHMIR BANK LTD(607440)
15 HARDABOORA JK-02-011-015-001/37
(Hard-Aboora B) 		1402011000NRG23140320230110952 14/03/2023 Khatija 1402011WL018962 Khatija 00200 JAKA0HRDABR 2270 2270 Processed 03/04/2023 A092230369593 KHATIJA BEGUM W/O AB AZIZ PANDITH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 HARDABOORA JK-02-011-015-001/4
(Hard-Aboora B) 		1402011000NRG23140320230110955 14/03/2023 GH. NABI MIR 1402011WL018962 GH. NABI MIR 00200 JAKA0HRDABR 2270 2270 Processed 03/04/2023 A092230369582 GH NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 HARDABOORA JK-02-011-015-001/40
(Hard-Aboora B) 		1402011000NRG23140320230110956 14/03/2023 Gh Hassan Mir 1402011WL018962 Gh Hassan Mir 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369586 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 HARDABOORA JK-02-011-015-001/48
(Hard-Aboora B) 		1402011000NRG23140320230110957 14/03/2023 GH MOHD DAR 1402011WL018962 GH MOHD DAR 00200 JAKA0HRDABR 2270 2270 Processed 03/04/2023 A092230369587 GHULAM MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 HARDABOORA JK-02-011-015-001/63
(Hard-Aboora B) 		1402011000NRG23140320230110962 14/03/2023 GH. AHMAD KHAN 1402011WL018962 GH. AHMAD KHAN 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369596 ANISA SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 HARDABOORA JK-02-011-015-001/7
(Hard-Aboora B) 		1402011000NRG23140320230110963 14/03/2023 REYAZ AHMAD 1402011WL018962 REYAZ AHMAD 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369583 RIYAZ AHMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
21 HARDABOORA JK-02-011-015-001/70
(Hard-Aboora B) 		1402011000NRG23140320230110964 14/03/2023 GH. MOHD MIR 1402011WL018962 GH. MOHD MIR 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369585 GHULAM MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 HARDABOORA JK-02-011-015-001/77
(Hard-Aboora B) 		1402011000NRG23140320230110965 14/03/2023 AB. RAZAQ GOJRI 1402011WL018962 AB. RAZAQ GOJRI 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369589 AB RAZAK GOJREE S/O AB SATAR GOJREE THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 HARDABOORA JK-02-011-015-001/9-A
(Hard-Aboora B) 		1402011000NRG23140320230110966 14/03/2023 GH MOHIUDIN BHAT 1402011WL018962 GH MOHIUDIN BHAT 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369576 GHULAM MOHIUDDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
24 HARDABOORA JK-02-011-015-001/92
(Hard-Aboora B) 		1402011000NRG23140320230110967 14/03/2023 GH. MOHIUDIN CHOPAN 1402011WL018962 GH. MOHIUDIN CHOPAN 00200 JAKA0HRDABR 2043 2043 Processed 03/04/2023 A092230369588 GH MOHI UD DIN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51756 51756
25 HARDABOORA JK-02-011-015-001/92
(Hard-Aboora B) 		1402011000NRG23140320230110968 14/03/2023 FAROOQ AHMAD 1402011WL018962 FAROOQ AHMAD 00200 JAKA0KUNZER 2043 2043 Processed 03/04/2023 A092230369573 MEHRAJ-UD-DIN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 HARDABOORA JK-02-011-015-002/100
(Hard-Aboora B) 		1402011000NRG23140320230110969 14/03/2023 GH. NABI WANI 1402011WL018962 GH. NABI WANI 00200 JAKA0KUNZER 908 908 Processed 03/04/2023 A092230369578 GHULAM NABI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
Total 57204 57204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunzer JK1402011015_140323APB_FTO_362847 J&K Grameen Bank JAKA0GRAMEN DOBIWAN 2497
2 Kunzer JK1402011015_140323APB_FTO_362847 JK BANK JAKA0HRDABR HARDU ABOORA 51756
3 Kunzer JK1402011015_140323APB_FTO_362847 JK BANK JAKA0KUNZER KUNZER 2951

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