Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417001016_010123APB_FTO_284614
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 THUROO JK-17-001-016-001/102
(Thuroo-B ) 		1417001000NRG23291220220043394 01/01/2023 shankar singh 1417001WL014370 shankar singh 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230048497 SHANKAR SINGH SO SANSAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 THUROO JK-17-001-016-001/103
(Thuroo-B ) 		1417001000NRG23291220220043395 01/01/2023 SURAM DAI 1417001WL014370 SURAM DAI 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230048323 SUREM DEI THE JAMMU AND KASHMIR BANK LTD(607440)
3 THUROO JK-17-001-016-001/104
(Thuroo-B ) 		1417001000NRG23291220220043396 01/01/2023 Lehar Singh 1417001WL014370 Lehar Singh 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230048424 LEHAR SINGH SO LATE SSH BALAK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 THUROO JK-17-001-016-001/119
(Thuroo-B ) 		1417001000NRG23311220220044385 01/01/2023 Mohd Messia 1417001WL014618 Mohd Messia 00200 JAKA0DHARMA 2270 2270 Processed 05/02/2023 A035230048360 MASOOD THE JAMMU AND KASHMIR BANK LTD(607440)
5 THUROO JK-17-001-016-001/129
(Thuroo-B ) 		1417001000NRG23291220220043397 01/01/2023 Surjeet Singh 1417001WL014370 Surjeet Singh 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230048363 SURJEET SINGH SO BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 THUROO JK-17-001-016-001/139
(Thuroo-B ) 		1417001000NRG23311220220044387 01/01/2023 MOHD SHARIEF 1417001WL014618 MOHD SHARIEF 00200 JAKA0DHARMA 2270 2270 Processed 05/02/2023 A035230048628 MOHD SHARIEF SO SARAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 THUROO JK-17-001-016-001/139
(Thuroo-B ) 		1417001000NRG23010120230045097 01/01/2023 shariefa 1417001WL014822 shariefa 00200 JAKA0DHARMA 1816 1816 Processed 05/02/2023 A035230048467 SHARIFAN BANO THE JAMMU AND KASHMIR BANK LTD(607440)
8 THUROO JK-17-001-016-001/147
(Thuroo-B ) 		1417001000NRG23291220220043398 01/01/2023 LAL SINGH 1417001WL014370 LAL SINGH 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230048627 LAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 THUROO JK-17-001-016-001/169
(Thuroo-B ) 		1417001016NRG23301220220043465 01/01/2023 Razia Begum 1417001016WL014386 Razia Begum 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048578 RAZIA BEGUM WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 THUROO JK-17-001-016-001/172
(Thuroo-B ) 		1417001016NRG23301220220043466 01/01/2023 Sardar Bano 1417001016WL014386 Sardar Bano 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048250 SARDAR BANO THE JAMMU AND KASHMIR BANK LTD(607440)
11 THUROO JK-17-001-016-001/201
(Thuroo-B ) 		1417001000NRG23291220220043399 01/01/2023 Perkash Singh 1417001WL014370 Perkash Singh 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230048466 PERKASH SINGH SO SANSAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 THUROO JK-17-001-016-001/214
(Thuroo-B ) 		1417001016NRG23301220220043467 01/01/2023 Mohd Akram 1417001016WL014386 Mohd Akram 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048391 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 THUROO JK-17-001-016-001/214
(Thuroo-B ) 		1417001016NRG23301220220043468 01/01/2023 Nayamat Ullaha 1417001016WL014386 Nayamat Ullaha 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048392 NIYAMAT ULLAH SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 THUROO JK-17-001-016-001/215
(Thuroo-B ) 		1417001016NRG23301220220043469 01/01/2023 RASHIDA BEGUM 1417001016WL014386 RASHIDA BEGUM 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230049009 RASHIDA BEGUM WO BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 THUROO JK-17-001-016-001/23
(Thuroo-B ) 		1417001016NRG23301220220043461 01/01/2023 Ab.Rashid 1417001016WL014383 Ab.Rashid 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048291 AB RASHID SO MIRAN BAKESH THE JAMMU AND KASHMIR BANK LTD(607440)
16 THUROO JK-17-001-016-001/23
(Thuroo-B ) 		1417001016NRG23301220220043462 01/01/2023 IRSHAD HUSSAIN 1417001016WL014383 IRSHAD HUSSAIN 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048500 ARSHAD HUSSAIN SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
17 THUROO JK-17-001-016-001/256
(Thuroo-B ) 		1417001000NRG23291220220043400 01/01/2023 mubarak singh 1417001WL014370 mubarak singh 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230049010 MOBARAK SINGH SO LAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 THUROO JK-17-001-016-001/271
(Thuroo-B ) 		1417001016NRG23301220220043457 01/01/2023 Dorka Devi 1417001016WL014382 Dorka Devi 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230049007 DAWARKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 THUROO JK-17-001-016-001/271
(Thuroo-B ) 		1417001016NRG23301220220043456 01/01/2023 SANSAR CHAND 1417001016WL014382 SANSAR CHAND 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048289 SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
20 THUROO JK-17-001-016-001/308
(Thuroo-B ) 		1417001000NRG23291220220043383 01/01/2023 Johan Mohd 1417001WL014369 Johan Mohd 00200 JAKA0DHARMA 3178 3178 Processed 05/02/2023 A035230048579 JOHN MOHD SO SULTAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 THUROO JK-17-001-016-001/350
(Thuroo-B ) 		1417001000NRG23291220220043401 01/01/2023 Sansar Singh 1417001WL014370 Sansar Singh 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230048626 SANSAR SINGH SO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 THUROO JK-17-001-016-001/382
(Thuroo-B ) 		1417001000NRG23291220220043402 01/01/2023 Janak Sing 1417001WL014370 Janak Sing 00200 JAKA0DHARMA 2497 2497 Processed 05/02/2023 A035230049008 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 THUROO JK-17-001-016-001/416
(Thuroo-B ) 		1417001000NRG23010120230045098 01/01/2023 Iqbal Begum 1417001WL014822 Iqbal Begum 00200 JAKA0DHARMA 1816 1816 Processed 05/02/2023 A035230048361 IQBAL BEGUM WO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 THUROO JK-17-001-016-001/417
(Thuroo-B ) 		1417001000NRG23311220220044382 01/01/2023 Barkat Ali 1417001WL014617 Barkat Ali 00200 JAKA0DHARMA 2724 2724 Processed 05/02/2023 A035230048423 BARKAT ALI SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 THUROO JK-17-001-016-001/431
(Thuroo-B ) 		1417001000NRG23010120230045100 01/01/2023 AZIZ AHMED 1417001WL014822 AZIZ AHMED 00200 JAKA0DHARMA 1816 1816 Processed 05/02/2023 A035230048498 AZIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 THUROO JK-17-001-016-001/431
(Thuroo-B ) 		1417001000NRG23010120230045101 01/01/2023 Shakeela Begum 1417001WL014822 Shakeela Begum 00200 JAKA0DHARMA 1816 1816 Processed 05/02/2023 A035230048290 SHAKILA AKHTER WO AZIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 THUROO JK-17-001-016-001/486
(Thuroo-B ) 		1417001000NRG23301220220043954 01/01/2023 SABAR HUSSAIN 1417001WL014534 SABAR HUSSAIN 00200 JAKA0DHARMA 2724 2724 Processed 05/02/2023 A035230048540 SABAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 THUROO JK-17-001-016-001/5
(Thuroo-B ) 		1417001000NRG23291220220043385 01/01/2023 BASHIR AHMED 1417001WL014369 BASHIR AHMED 00200 JAKA0DHARMA 3178 3178 Processed 05/02/2023 A035230048625 BASHIR AHMED SO MIRA BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
29 THUROO JK-17-001-016-001/532-A
(Thuroo-B ) 		1417001016NRG23301220220043459 01/01/2023 Mamtto Devi 1417001016WL014382 Mamtto Devi 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048359 MAMTTO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
30 THUROO JK-17-001-016-001/532-A
(Thuroo-B ) 		1417001016NRG23301220220043458 01/01/2023 Sewa Singh 1417001016WL014382 Sewa Singh 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048358 SEWA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 THUROO JK-17-001-016-001/538
(Thuroo-B ) 		1417001016NRG23301220220043481 01/01/2023 Mumtaz Begum 1417001016WL014389 Mumtaz Begum 00200 JAKA0DHARMA 2724 2724 Processed 05/02/2023 A035230048252 MUMTAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 THUROO JK-17-001-016-001/609
(Thuroo-B ) 		1417001016NRG23301220220043471 01/01/2023 Irshad Banoo 1417001016WL014386 Irshad Banoo 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048495 IRSHAD BANOO W O MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
33 THUROO JK-17-001-016-001/614
(Thuroo-B ) 		1417001016NRG23301220220043472 01/01/2023 Robina Akhter 1417001016WL014386 Robina Akhter 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048496 ROBINA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
34 THUROO JK-17-001-016-001/628
(Thuroo-B ) 		1417001016NRG23301220220043473 01/01/2023 Javed Ahmed 1417001016WL014386 Javed Ahmed 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048499 JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 THUROO JK-17-001-016-001/655
(Thuroo-B ) 		1417001000NRG23311220220044383 01/01/2023 Mir Hussain 1417001WL014617 Mir Hussain 00200 JAKA0DHARMA 2724 2724 Processed 05/02/2023 A035230048253 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 THUROO JK-17-001-016-001/655
(Thuroo-B ) 		1417001000NRG23311220220044384 01/01/2023 Mohd Raqib 1417001WL014617 Mohd Raqib 00200 JAKA0DHARMA 1362 1362 Processed 05/02/2023 A035230048393 MOHD RAQUIB THE JAMMU AND KASHMIR BANK LTD(607440)
37 THUROO JK-17-001-016-001/656
(Thuroo-B ) 		1417001000NRG23010120230045103 01/01/2023 Farman Ali 1417001WL014822 Farman Ali 00200 JAKA0DHARMA 1816 1816 Processed 05/02/2023 A035230048580 FARMAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
38 THUROO JK-17-001-016-001/661
(Thuroo-B ) 		1417001016NRG23301220220043460 01/01/2023 Sonika Devi 1417001016WL014382 Sonika Devi 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048541 SONIKA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
39 THUROO JK-17-001-016-001/670
(Thuroo-B ) 		1417001016NRG23301220220043463 01/01/2023 Zabada Banoo 1417001016WL014384 Zabada Banoo 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048249 ZABADA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
40 THUROO JK-17-001-016-001/73
(Thuroo-B ) 		1417001016NRG23301220220043475 01/01/2023 GULAM HASSAN 1417001016WL014386 GULAM HASSAN 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048465 GHULAM HUSSAIN SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 THUROO JK-17-001-016-001/73
(Thuroo-B ) 		1417001016NRG23301220220043476 01/01/2023 Manera Begum 1417001016WL014386 Manera Begum 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048581 MANIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 THUROO JK-17-001-016-001/767-A
(Thuroo-B ) 		1417001000NRG23010120230045104 01/01/2023 Nazia un Nissa 1417001WL014822 Nazia un Nissa 00200 JAKA0DHARMA 1816 1816 Processed 05/02/2023 A035230048629 NAZIA UN NISSA THE JAMMU AND KASHMIR BANK LTD(607440)
43 THUROO JK-17-001-016-001/786
(Thuroo-B ) 		1417001000NRG23291220220043390 01/01/2023 Gulnaz Akhter 1417001WL014369 Gulnaz Akhter 00200 JAKA0DHARMA 3178 3178 Processed 05/02/2023 A035230048468 GULNAZ AKHTER DO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 THUROO JK-17-001-016-001/80
(Thuroo-B ) 		1417001016NRG23301220220043477 01/01/2023 FATMA 1417001016WL014386 FATMA 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048425 GULAM FATIMA WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
45 THUROO JK-17-001-016-001/823
(Thuroo-B ) 		1417001000NRG23291220220043391 01/01/2023 Nusrat Banoo 1417001WL014369 Nusrat Banoo 00200 JAKA0DHARMA 3178 3178 Processed 05/02/2023 A035230048362 NUSRAT BANOO DO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
46 THUROO JK-17-001-016-001/86
(Thuroo-B ) 		1417001016NRG23301220220043478 01/01/2023 LAYQAT ALI 1417001016WL014386 LAYQAT ALI 00200 JAKA0DHARMA 2951 2951 Processed 05/02/2023 A035230048390 LIAQUIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
47 THUROO JK-17-001-016-001/87
(Thuroo-B ) 		1417001000NRG23291220220043393 01/01/2023 MEHNAZ AKTHER 1417001WL014369 MEHNAZ AKTHER 00200 JAKA0DHARMA 3178 3178 Processed 05/02/2023 A035230048251 MEHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
48 THUROO JK-17-001-016-001/87
(Thuroo-B ) 		1417001000NRG23291220220043392 01/01/2023 Qumir Din 1417001WL014369 Qumir Din 00200 JAKA0DHARMA 3178 3178 Processed 05/02/2023 A035230048464 QAMER DIN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 128255 128255
49 THUROO JK-17-001-016-001/699
(Thuroo-B ) 		1417001000NRG23301220220043958 01/01/2023 Sumiaya Iram 1417001WL014534 Sumiaya Iram 00200 JAKA0LBAZAR 2724 2724 Processed 05/02/2023 A035230048577 SUMAIYA IRAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
Total 130979 130979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNAS JK1417001016_010123APB_FTO_284614 JK BANK JAKA0DHARMA DHARMARI 128255
2 ARNAS JK1417001016_010123APB_FTO_284614 JK BANK JAKA0LBAZAR LAKHDATA BAZAR 2724

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