Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005001_260323APB_FTO_393120
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 HARWAN JK-03-005-001-001/11
(Newthead A) 		1403005000NRG23260320230010537 26/03/2023 Jameela 1403005WL001157 Jameela 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044734 JAMEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
2 HARWAN JK-03-005-001-001/11
(Newthead A) 		1403005000NRG23260320230010539 26/03/2023 Jameela 1403005WL001157 Jameela 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044735 JAMEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
3 HARWAN JK-03-005-001-001/11
(Newthead A) 		1403005000NRG23260320230010541 26/03/2023 Jameela 1403005WL001157 Jameela 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044736 JAMEELA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
4 HARWAN JK-03-005-001-001/11
(Newthead A) 		1403005000NRG23260320230010540 26/03/2023 Mohmmad Sadiq Chachi 1403005WL001157 Mohmmad Sadiq Chachi 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044761 SADIQ AHMAD CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
5 HARWAN JK-03-005-001-001/11
(Newthead A) 		1403005000NRG23260320230010538 26/03/2023 Mohmmad Sadiq Chachi 1403005WL001157 Mohmmad Sadiq Chachi 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044762 SADIQ AHMAD CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
6 HARWAN JK-03-005-001-001/11
(Newthead A) 		1403005000NRG23260320230010536 26/03/2023 Mohmmad Sadiq Chachi 1403005WL001157 Mohmmad Sadiq Chachi 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044760 SADIQ AHMAD CHICHI THE JAMMU AND KASHMIR BANK LTD(607440)
7 HARWAN JK-03-005-001-001/111
(Newthead A) 		1403005000NRG23260320230010543 26/03/2023 Shamima 1403005WL001157 Shamima 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044750 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 HARWAN JK-03-005-001-001/111
(Newthead A) 		1403005000NRG23260320230010545 26/03/2023 Shamima 1403005WL001157 Shamima 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044751 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
9 HARWAN JK-03-005-001-001/111
(Newthead A) 		1403005000NRG23260320230010547 26/03/2023 Shamima 1403005WL001157 Shamima 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044752 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
10 HARWAN JK-03-005-001-001/122
(Newthead A) 		1403005000NRG23260320230010549 26/03/2023 Mariyam 1403005WL001157 Mariyam 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044747 MARYAM BANO THE JAMMU AND KASHMIR BANK LTD(607440)
11 HARWAN JK-03-005-001-001/122
(Newthead A) 		1403005000NRG23260320230010551 26/03/2023 Mariyam 1403005WL001157 Mariyam 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044746 MARYAM BANO THE JAMMU AND KASHMIR BANK LTD(607440)
12 HARWAN JK-03-005-001-001/122
(Newthead A) 		1403005000NRG23260320230010553 26/03/2023 Mariyam 1403005WL001157 Mariyam 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044748 MARYAM BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 HARWAN JK-03-005-001-001/122
(Newthead A) 		1403005000NRG23260320230010552 26/03/2023 Mushtaq Ahmad 1403005WL001157 Mushtaq Ahmad 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044743 MUSHTAQ AHMAD THAKARI THE JAMMU AND KASHMIR BANK LTD(607440)
14 HARWAN JK-03-005-001-001/122
(Newthead A) 		1403005000NRG23260320230010550 26/03/2023 Mushtaq Ahmad 1403005WL001157 Mushtaq Ahmad 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044745 MUSHTAQ AHMAD THAKARI THE JAMMU AND KASHMIR BANK LTD(607440)
15 HARWAN JK-03-005-001-001/122
(Newthead A) 		1403005000NRG23260320230010548 26/03/2023 Mushtaq Ahmad 1403005WL001157 Mushtaq Ahmad 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044744 MUSHTAQ AHMAD THAKARI THE JAMMU AND KASHMIR BANK LTD(607440)
16 HARWAN JK-03-005-001-001/126
(Newthead A) 		1403005000NRG23260320230010554 26/03/2023 Sarfaraz 1403005WL001157 Sarfaraz 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044731 MOHD SARFARAZ BAJARD THE JAMMU AND KASHMIR BANK LTD(607440)
17 HARWAN JK-03-005-001-001/126
(Newthead A) 		1403005000NRG23260320230010555 26/03/2023 Sarfaraz 1403005WL001157 Sarfaraz 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044732 MOHD SARFARAZ BAJARD THE JAMMU AND KASHMIR BANK LTD(607440)
18 HARWAN JK-03-005-001-001/126
(Newthead A) 		1403005000NRG23260320230010556 26/03/2023 Sarfaraz 1403005WL001157 Sarfaraz 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044733 MOHD SARFARAZ BAJARD THE JAMMU AND KASHMIR BANK LTD(607440)
19 HARWAN JK-03-005-001-001/127
(Newthead A) 		1403005000NRG23260320230010557 26/03/2023 Akram 1403005WL001157 Akram 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044767 MOHAMMAD AKRAM PHAMADA THE JAMMU AND KASHMIR BANK LTD(607440)
20 HARWAN JK-03-005-001-001/127
(Newthead A) 		1403005000NRG23260320230010561 26/03/2023 Akram 1403005WL001157 Akram 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044766 MOHAMMAD AKRAM PHAMADA THE JAMMU AND KASHMIR BANK LTD(607440)
21 HARWAN JK-03-005-001-001/127
(Newthead A) 		1403005000NRG23260320230010559 26/03/2023 Akram 1403005WL001157 Akram 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044765 MOHAMMAD AKRAM PHAMADA THE JAMMU AND KASHMIR BANK LTD(607440)
22 HARWAN JK-03-005-001-001/127
(Newthead A) 		1403005000NRG23260320230010560 26/03/2023 Raziya 1403005WL001157 Raziya 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044770 RAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
23 HARWAN JK-03-005-001-001/127
(Newthead A) 		1403005000NRG23260320230010562 26/03/2023 Raziya 1403005WL001157 Raziya 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044769 RAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
24 HARWAN JK-03-005-001-001/127
(Newthead A) 		1403005000NRG23260320230010558 26/03/2023 Raziya 1403005WL001157 Raziya 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044768 RAZIA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
25 HARWAN JK-03-005-001-001/13
(Newthead A) 		1403005000NRG23260320230010563 26/03/2023 Barkat Jan 1403005WL001157 Barkat Jan 00200 JAKA0ETHEED 454 454 Processed 05/04/2023 A094230044728 BARKAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 HARWAN JK-03-005-001-001/13
(Newthead A) 		1403005000NRG23260320230010564 26/03/2023 Barkat Jan 1403005WL001157 Barkat Jan 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044729 BARKAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 HARWAN JK-03-005-001-001/13
(Newthead A) 		1403005000NRG23260320230010565 26/03/2023 Barkat Jan 1403005WL001157 Barkat Jan 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044730 BARKAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 HARWAN JK-03-005-001-001/138
(Newthead A) 		1403005000NRG23260320230010566 26/03/2023 Shareef Sangoo 1403005WL001157 Shareef Sangoo 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044763 MOHAMMAD SHARIF SANGO THE JAMMU AND KASHMIR BANK LTD(607440)
29 HARWAN JK-03-005-001-001/139
(Newthead A) 		1403005000NRG23260320230010567 26/03/2023 Shabir Ahmad Kasana 1403005WL001157 Shabir Ahmad Kasana 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044741 SHABIR AHMED KASANA THE JAMMU AND KASHMIR BANK LTD(607440)
30 HARWAN JK-03-005-001-001/139
(Newthead A) 		1403005000NRG23260320230010568 26/03/2023 Shabir Ahmad Kasana 1403005WL001157 Shabir Ahmad Kasana 00200 JAKA0ETHEED 454 454 Processed 05/04/2023 A094230044742 SHABIR AHMED KASANA THE JAMMU AND KASHMIR BANK LTD(607440)
31 HARWAN JK-03-005-001-001/21
(Newthead A) 		1403005000NRG23260320230010569 26/03/2023 Safoora Bano 1403005WL001157 Safoora Bano 00200 JAKA0ETHEED 454 454 Processed 05/04/2023 A094230044753 SAFOORA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
32 HARWAN JK-03-005-001-001/21
(Newthead A) 		1403005000NRG23260320230010570 26/03/2023 Safoora Bano 1403005WL001157 Safoora Bano 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044754 SAFOORA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
33 HARWAN JK-03-005-001-001/21
(Newthead A) 		1403005000NRG23260320230010571 26/03/2023 Safoora Bano 1403005WL001157 Safoora Bano 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044755 SAFOORA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
34 HARWAN JK-03-005-001-001/24
(Newthead A) 		1403005000NRG23260320230010572 26/03/2023 Nazir Bajran 1403005WL001157 Nazir Bajran 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044739 NAZIR AHMAD BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 HARWAN JK-03-005-001-001/24
(Newthead A) 		1403005000NRG23260320230010573 26/03/2023 Nazir Bajran 1403005WL001157 Nazir Bajran 00200 JAKA0ETHEED 454 454 Processed 05/04/2023 A094230044740 NAZIR AHMAD BAJRAN THE JAMMU AND KASHMIR BANK LTD(607440)
36 HARWAN JK-03-005-001-001/35
(Newthead A) 		1403005000NRG23260320230010574 26/03/2023 Misra Begum 1403005WL001157 Misra Begum 00200 JAKA0ETHEED 1816 1816 Processed 05/04/2023 A094230044756 MISRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
37 HARWAN JK-03-005-001-001/43
(Newthead A) 		1403005000NRG23260320230010575 26/03/2023 Shameema 1403005WL001157 Shameema 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044749 SHAMEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
38 HARWAN JK-03-005-001-001/6
(Newthead A) 		1403005000NRG23260320230010577 26/03/2023 Dipazear Khatana 1403005WL001157 Dipazear Khatana 00200 JAKA0ETHEED 227 227 Processed 05/04/2023 A094230044757 DILPAZEER AHMAD KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
39 HARWAN JK-03-005-001-001/6
(Newthead A) 		1403005000NRG23260320230010578 26/03/2023 Tanveer Ahmad 1403005WL001157 Tanveer Ahmad 00200 JAKA0ETHEED 227 227 Rejected 04/04/2023 A094230044764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HARWAN JK-03-005-001-001/9
(Newthead A) 		1403005000NRG23260320230010579 26/03/2023 Nazir Ahmad Famda 1403005WL001157 Nazir Ahmad Famda 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044758 NAZIR AHMAD PHAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
41 HARWAN JK-03-005-001-001/9
(Newthead A) 		1403005000NRG23260320230010581 26/03/2023 Nazir Ahmad Famda 1403005WL001157 Nazir Ahmad Famda 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044759 NAZIR AHMAD PHAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
42 HARWAN JK-03-005-001-001/9
(Newthead A) 		1403005000NRG23260320230010582 26/03/2023 Shabir Ahmad 1403005WL001157 Shabir Ahmad 00200 JAKA0ETHEED 681 681 Processed 05/04/2023 A094230044738 SHABIR AHMAD PHAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
43 HARWAN JK-03-005-001-001/9
(Newthead A) 		1403005000NRG23260320230010580 26/03/2023 Shabir Ahmad 1403005WL001157 Shabir Ahmad 00200 JAKA0ETHEED 2497 2497 Processed 05/04/2023 A094230044737 SHABIR AHMAD PHAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48578 48578
Total 48578 48578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005001_260323APB_FTO_393120 JK BANK JAKA0ETHEED NEW THEED HARWAN 48578

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