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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KATHUA
Fto No. : JK1414007033_300323APB_FTO_408360
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 Hiranagar JK-14-007-033-001/1
(Gara ) 		1414007000NRG23300320230133967 30/03/2023 Mustaq Ali 1414007WL018449 Mustaq Ali 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196947 MUSHTAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Hiranagar JK-14-007-033-001/1
(Gara ) 		1414007000NRG23300320230133969 30/03/2023 Mustaq Ali 1414007WL018449 Mustaq Ali 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196948 MUSHTAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Hiranagar JK-14-007-033-001/1
(Gara ) 		1414007000NRG23300320230133971 30/03/2023 Mustaq Ali 1414007WL018449 Mustaq Ali 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196946 MUSHTAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Hiranagar JK-14-007-033-001/1
(Gara ) 		1414007000NRG23300320230133972 30/03/2023 Zahida Bano 1414007WL018449 Zahida Bano 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196951 ZAHIDA BEGUM WO MUSHTAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Hiranagar JK-14-007-033-001/1
(Gara ) 		1414007000NRG23300320230133970 30/03/2023 Zahida Bano 1414007WL018449 Zahida Bano 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196949 ZAHIDA BEGUM WO MUSHTAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Hiranagar JK-14-007-033-001/1
(Gara ) 		1414007000NRG23300320230133968 30/03/2023 Zahida Bano 1414007WL018449 Zahida Bano 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196950 ZAHIDA BEGUM WO MUSHTAQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Hiranagar JK-14-007-033-001/141
(Gara ) 		1414007000NRG23300320230133973 30/03/2023 Mohd Mosoud 1414007WL018449 Mohd Mosoud 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196969 MASHOOD AHAMED SO ABDUL RAHAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Hiranagar JK-14-007-033-001/141
(Gara ) 		1414007000NRG23300320230133975 30/03/2023 Mohd Mosoud 1414007WL018449 Mohd Mosoud 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196970 MASHOOD AHAMED SO ABDUL RAHAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Hiranagar JK-14-007-033-001/141
(Gara ) 		1414007000NRG23300320230133976 30/03/2023 Sarfraz Ahmed 1414007WL018449 Sarfraz Ahmed 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196944 SARFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Hiranagar JK-14-007-033-001/141
(Gara ) 		1414007000NRG23300320230133974 30/03/2023 Sarfraz Ahmed 1414007WL018449 Sarfraz Ahmed 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196945 SARFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Hiranagar JK-14-007-033-001/153
(Gara ) 		1414007000NRG23300320230133977 30/03/2023 Abdul Rashid 1414007WL018449 Abdul Rashid 00200 JAKA0SIMPLE 1589 1589 Processed 05/04/2023 A094230196966 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
12 Hiranagar JK-14-007-033-001/164
(Gara ) 		1414007000NRG23300320230133979 30/03/2023 mohd Raffik 1414007WL018449 mohd Raffik 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196959 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Hiranagar JK-14-007-033-001/164
(Gara ) 		1414007000NRG23300320230133980 30/03/2023 mohd Raffik 1414007WL018449 mohd Raffik 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196960 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 Hiranagar JK-14-007-033-001/164
(Gara ) 		1414007000NRG23300320230133981 30/03/2023 mohd Raffik 1414007WL018449 mohd Raffik 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196961 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 Hiranagar JK-14-007-033-001/165
(Gara ) 		1414007000NRG23300320230133983 30/03/2023 godi Bano 1414007WL018449 godi Bano 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196954 GOHDI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
16 Hiranagar JK-14-007-033-001/165
(Gara ) 		1414007000NRG23300320230133985 30/03/2023 godi Bano 1414007WL018449 godi Bano 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196953 GOHDI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
17 Hiranagar JK-14-007-033-001/165
(Gara ) 		1414007000NRG23300320230133987 30/03/2023 godi Bano 1414007WL018449 godi Bano 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196952 GOHDI BANO THE JAMMU AND KASHMIR BANK LTD(607440)
18 Hiranagar JK-14-007-033-001/165
(Gara ) 		1414007000NRG23300320230133986 30/03/2023 Liaqat Ali 1414007WL018449 Liaqat Ali 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196941 LIAQAT ALI SO SHRI ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Hiranagar JK-14-007-033-001/165
(Gara ) 		1414007000NRG23300320230133984 30/03/2023 Liaqat Ali 1414007WL018449 Liaqat Ali 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196940 LIAQAT ALI SO SHRI ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Hiranagar JK-14-007-033-001/165
(Gara ) 		1414007000NRG23300320230133982 30/03/2023 Liaqat Ali 1414007WL018449 Liaqat Ali 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196939 LIAQAT ALI SO SHRI ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Hiranagar JK-14-007-033-001/177
(Gara ) 		1414007000NRG23300320230133988 30/03/2023 Mohd. Farooq 1414007WL018449 Mohd. Farooq 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196958 MOHD FAROOQ SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Hiranagar JK-14-007-033-001/177
(Gara ) 		1414007000NRG23300320230133990 30/03/2023 Mohd. Farooq 1414007WL018449 Mohd. Farooq 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196957 MOHD FAROOQ SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Hiranagar JK-14-007-033-001/177
(Gara ) 		1414007000NRG23300320230133991 30/03/2023 Naseem Akhter 1414007WL018449 Naseem Akhter 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196965 NASEEM AKHTER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Hiranagar JK-14-007-033-001/177
(Gara ) 		1414007000NRG23300320230133989 30/03/2023 Naseem Akhter 1414007WL018449 Naseem Akhter 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196964 NASEEM AKHTER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 Hiranagar JK-14-007-033-001/18
(Gara ) 		1414007000NRG23300320230133992 30/03/2023 quasim jan 1414007WL018449 quasim jan 00200 JAKA0SIMPLE 908 908 Processed 05/04/2023 A094230196967 KASSAM JAAN WO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Hiranagar JK-14-007-033-001/18
(Gara ) 		1414007000NRG23300320230133993 30/03/2023 quasim jan 1414007WL018449 quasim jan 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196968 KASSAM JAAN WO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 Hiranagar JK-14-007-033-001/22
(Gara ) 		1414007000NRG23300320230133994 30/03/2023 Abdul Gani 1414007WL018449 Abdul Gani 00200 JAKA0SIMPLE 2497 2497 Processed 05/04/2023 A094230196955 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Hiranagar JK-14-007-033-001/22
(Gara ) 		1414007000NRG23300320230133995 30/03/2023 Abdul Gani 1414007WL018449 Abdul Gani 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196956 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
29 Hiranagar JK-14-007-033-001/6
(Gara ) 		1414007000NRG23300320230133998 30/03/2023 Mohd. Ismail 1414007WL018449 Mohd. Ismail 00200 JAKA0SIMPLE 2270 2270 Processed 05/04/2023 A094230196942 ISHMILSO SH SHA BALI THE JAMMU AND KASHMIR BANK LTD(607440)
30 Hiranagar JK-14-007-033-001/6
(Gara ) 		1414007000NRG23300320230134000 30/03/2023 Mohd. Ismail 1414007WL018449 Mohd. Ismail 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196943 ISHMILSO SH SHA BALI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Hiranagar JK-14-007-033-001/6
(Gara ) 		1414007000NRG23300320230134001 30/03/2023 Zora Begum 1414007WL018449 Zora Begum 00200 JAKA0SIMPLE 1816 1816 Processed 05/04/2023 A094230196963 ZORA BIBI WOMOHDISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
32 Hiranagar JK-14-007-033-001/6
(Gara ) 		1414007000NRG23300320230133999 30/03/2023 Zora Begum 1414007WL018449 Zora Begum 00200 JAKA0SIMPLE 2270 2270 Processed 05/04/2023 A094230196962 ZORA BIBI WOMOHDISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57204 57204
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 Hiranagar JK1414007033_300323APB_FTO_408360 JK BANK JAKA0SIMPLE HIRANAGAR MORH KATHUA 57204

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