Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002005_191222APB_FTO_250292
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-17-002-005-001/105-A
(Lancha ) 		1417002005NRG23191220220038591 19/12/2022 ashraf 1417002005WL013046 ashraf 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230080509 MOHD ASHRAF SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 THUROO JK-17-002-005-001/11-A
(Lancha ) 		1417002005NRG23191220220038565 19/12/2022 Nazir 1417002005WL013043 Nazir 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230076981 NAZIR AHMED SO QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 THUROO JK-17-002-005-001/111-A
(Lancha ) 		1417002005NRG23191220220038508 19/12/2022 Sadiq 1417002005WL013021 Sadiq 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230080512 SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 THUROO JK-17-002-005-001/120
(Lancha ) 		1417002005NRG23191220220038523 19/12/2022 Shahbaz Akhter 1417002005WL013029 Shahbaz Akhter 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230081610 SHAHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 THUROO JK-17-002-005-001/129-A
(Lancha ) 		1417002005NRG23191220220038601 19/12/2022 Noor Mohd 1417002005WL013047 Noor Mohd 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230081608 NOOR MOHD SO RAHMATULLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 THUROO JK-17-002-005-001/145-A
(Lancha ) 		1417002005NRG23191220220038518 19/12/2022 Shabir 1417002005WL013026 Shabir 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230062240 SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 THUROO JK-17-002-005-001/157
(Lancha ) 		1417002005NRG23191220220038602 19/12/2022 Ali Mohd 1417002005WL013047 Ali Mohd 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230062521 ALI MOHD SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 THUROO JK-17-002-005-001/160-A
(Lancha ) 		1417002005NRG23191220220038510 19/12/2022 WAzir Ali 1417002005WL013023 WAzir Ali 00200 JAKA0DHARMA 2724 2724 Processed 04/02/2023 A034230077280 WAZIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 THUROO JK-17-002-005-001/18
(Lancha ) 		1417002005NRG23191220220038537 19/12/2022 Jama 1417002005WL013037 Jama 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230076979 JAMA SO BAJA THE JAMMU AND KASHMIR BANK LTD(607440)
10 THUROO JK-17-002-005-001/184-A
(Lancha ) 		1417002005NRG23191220220038592 19/12/2022 Mandia 1417002005WL013046 Mandia 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230079475 MANDIA SO ALIA KALS THE JAMMU AND KASHMIR BANK LTD(607440)
11 THUROO JK-17-002-005-001/185-A
(Lancha ) 		1417002005NRG23191220220038541 19/12/2022 Nusrat 1417002005WL013040 Nusrat 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230062242 NUSRAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 THUROO JK-17-002-005-001/21-A
(Lancha ) 		1417002005NRG23191220220038539 19/12/2022 PARVAIZ BEGUM 1417002005WL013038 PARVAIZ BEGUM 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230069389 PARVAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 THUROO JK-17-002-005-001/211
(Lancha ) 		1417002005NRG23191220220038520 19/12/2022 Talab Hussain 1417002005WL013027 Talab Hussain 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230076976 TALIB HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 THUROO JK-17-002-005-001/216-B
(Lancha ) 		1417002005NRG23191220220038555 19/12/2022 LAqit Ali 1417002005WL013042 LAqit Ali 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230080511 LAQUAT ALI SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 THUROO JK-17-002-005-001/219-A
(Lancha ) 		1417002005NRG23191220220038557 19/12/2022 Sharifa Begum 1417002005WL013042 Sharifa Begum 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230077281 SHARIFA THE JAMMU AND KASHMIR BANK LTD(607440)
16 THUROO JK-17-002-005-001/259-A
(Lancha ) 		1417002005NRG23191220220038559 19/12/2022 Kalla 1417002005WL013042 Kalla 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230077279 KALLA SO SO MAKHNA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 THUROO JK-17-002-005-001/267
(Lancha ) 		1417002005NRG23191220220038513 19/12/2022 Mohd Rafiq 1417002005WL013024 Mohd Rafiq 00200 JAKA0DHARMA 2996 2996 Processed 04/02/2023 A034230077278 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 THUROO JK-17-002-005-001/269
(Lancha ) 		1417002005NRG23191220220038593 19/12/2022 Mohd Hussan 1417002005WL013046 Mohd Hussan 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230062241 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 THUROO JK-17-002-005-001/28
(Lancha ) 		1417002005NRG23191220220038560 19/12/2022 Mohd Qassam 1417002005WL013042 Mohd Qassam 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230079758 QUASIM THE JAMMU AND KASHMIR BANK LTD(607440)
20 THUROO JK-17-002-005-001/29-A
(Lancha ) 		1417002005NRG23191220220038594 19/12/2022 Ab Rashid 1417002005WL013046 Ab Rashid 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230076693 RASHID SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 THUROO JK-17-002-005-001/292
(Lancha ) 		1417002005NRG23191220220038595 19/12/2022 M Iqbal 1417002005WL013046 M Iqbal 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230081609 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 THUROO JK-17-002-005-001/292
(Lancha ) 		1417002005NRG23191220220038504 19/12/2022 Rahina Akhter 1417002005WL013020 Rahina Akhter 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230076977 REHINA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
23 THUROO JK-17-002-005-001/296
(Lancha ) 		1417002005NRG23191220220038586 19/12/2022 ALI MOHD 1417002005WL013045 ALI MOHD 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230079476 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 THUROO JK-17-002-005-001/3
(Lancha ) 		1417002005NRG23191220220038521 19/12/2022 Mohd Bashir 1417002005WL013028 Mohd Bashir 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230080510 MOHD BASHIR SO SH GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 THUROO JK-17-002-005-001/304-A
(Lancha ) 		1417002005NRG23191220220038532 19/12/2022 Kali 1417002005WL013034 Kali 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230079474 KALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 THUROO JK-17-002-005-001/320-A
(Lancha ) 		1417002005NRG23191220220038533 19/12/2022 Rashid 1417002005WL013035 Rashid 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230062522 RASHID SO KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
27 THUROO JK-17-002-005-001/325
(Lancha ) 		1417002005NRG23191220220038535 19/12/2022 Ab. Gani 1417002005WL013036 Ab. Gani 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230069391 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
28 THUROO JK-17-002-005-001/34-A
(Lancha ) 		1417002005NRG23191220220038522 19/12/2022 Rafi Mohd 1417002005WL013028 Rafi Mohd 00200 JAKA0DHARMA 2043 2043 Processed 04/02/2023 A034230081607 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 THUROO JK-17-002-005-001/35-A
(Lancha ) 		1417002005NRG23191220220038597 19/12/2022 Mohd jamil 1417002005WL013046 Mohd jamil 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230078764 MOHD JAMIL SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
30 THUROO JK-17-002-005-001/39-A
(Lancha ) 		1417002005NRG23191220220038505 19/12/2022 Mohd Yousaf 1417002005WL013020 Mohd Yousaf 00200 JAKA0DHARMA 2043 2043 Processed 04/02/2023 A034230076980 MOHD YOUSAF SO QADER THE JAMMU AND KASHMIR BANK LTD(607440)
31 THUROO JK-17-002-005-001/4-A
(Lancha ) 		1417002005NRG23191220220038598 19/12/2022 Mohd Rafi 1417002005WL013046 Mohd Rafi 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230079757 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
32 THUROO JK-17-002-005-001/402
(Lancha ) 		1417002005NRG23191220220038552 19/12/2022 Chatta Mohd 1417002005WL013041 Chatta Mohd 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230075747 CHATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 THUROO JK-17-002-005-001/409
(Lancha ) 		1417002005NRG23191220220038561 19/12/2022 Mohd Rafi 1417002005WL013042 Mohd Rafi 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230076692 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
34 THUROO JK-17-002-005-001/419
(Lancha ) 		1417002005NRG23191220220038605 19/12/2022 Tariq hussian 1417002005WL013047 Tariq hussian 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230069392 MR TARIQ HUSSAIN STATE BANK OF INDIA(508548)
35 THUROO JK-17-002-005-001/43-A
(Lancha ) 		1417002005NRG23191220220038534 19/12/2022 Shakeela 1417002005WL013035 Shakeela 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230077277 SHAKILA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
36 THUROO JK-17-002-005-001/442
(Lancha ) 		1417002005NRG23191220220038511 19/12/2022 Beeya 1417002005WL013023 Beeya 00200 JAKA0DHARMA 2724 2724 Processed 04/02/2023 A034230078766 BEEYA DO KARIEM THE JAMMU AND KASHMIR BANK LTD(607440)
37 THUROO JK-17-002-005-001/443
(Lancha ) 		1417002005NRG23191220220038569 19/12/2022 Nazira Begum 1417002005WL013043 Nazira Begum 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230076982 NAZIRA BEGUM WO MOHD SAHRIF THE JAMMU AND KASHMIR BANK LTD(607440)
38 THUROO JK-17-002-005-001/454
(Lancha ) 		1417002005NRG23191220220038512 19/12/2022 Rayaz Ahmed 1417002005WL013023 Rayaz Ahmed 00200 JAKA0DHARMA 2724 2724 Processed 04/02/2023 A034230079473 RAYAZ AHMED SO MOHD IASMAILE THE JAMMU AND KASHMIR BANK LTD(607440)
39 THUROO JK-17-002-005-001/457
(Lancha ) 		1417002005NRG23191220220038563 19/12/2022 Tufail Ahmed 1417002005WL013042 Tufail Ahmed 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230076690 TUFAIL AHMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
40 THUROO JK-17-002-005-001/47-A
(Lancha ) 		1417002005NRG23191220220038571 19/12/2022 Mustaq Ahmed 1417002005WL013043 Mustaq Ahmed 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230076983 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 THUROO JK-17-002-005-001/5
(Lancha ) 		1417002005NRG23191220220038529 19/12/2022 Altaf Hussain 1417002005WL013032 Altaf Hussain 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230077282 ALTAF HUSSAIN UG MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 THUROO JK-17-002-005-001/53
(Lancha ) 		1417002005NRG23191220220038524 19/12/2022 Sharifa Akhter 1417002005WL013029 Sharifa Akhter 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230078765 SHARIFA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 THUROO JK-17-002-005-001/55-A
(Lancha ) 		1417002005NRG23191220220038528 19/12/2022 Manzoor Ahmed 1417002005WL013031 Manzoor Ahmed 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230075745 MANZOOR AHMED SO AB KAREEM THE JAMMU AND KASHMIR BANK LTD(607440)
44 THUROO JK-17-002-005-001/560-A
(Lancha ) 		1417002005NRG23191220220038507 19/12/2022 Mobina bano 1417002005WL013020 Mobina bano 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230076691 MOBINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
45 THUROO JK-17-002-005-001/560-A
(Lancha ) 		1417002005NRG23191220220038506 19/12/2022 Mushtaq Ahmed 1417002005WL013020 Mushtaq Ahmed 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230069390 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
46 THUROO JK-17-002-005-001/564
(Lancha ) 		1417002005NRG23191220220038572 19/12/2022 Zakir Hussain 1417002005WL013043 Zakir Hussain 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230079477 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 THUROO JK-17-002-005-001/614
(Lancha ) 		1417002005NRG23191220220038564 19/12/2022 Mansha 1417002005WL013042 Mansha 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230080513 MANSHA THE JAMMU AND KASHMIR BANK LTD(607440)
48 THUROO JK-17-002-005-001/63-A
(Lancha ) 		1417002005NRG23191220220038517 19/12/2022 Beega Bughem 1417002005WL013025 Beega Bughem 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230076978 BEEYA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
49 THUROO JK-17-002-005-001/63-A
(Lancha ) 		1417002005NRG23191220220038516 19/12/2022 Mohd IQbal 1417002005WL013025 Mohd IQbal 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230075746 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
50 THUROO JK-17-002-005-001/65-A
(Lancha ) 		1417002005NRG23191220220038531 19/12/2022 Mohd Rafiq 1417002005WL013033 Mohd Rafiq 00200 JAKA0DHARMA 3178 3178 Processed 04/02/2023 A034230079756 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
51 THUROO JK-17-002-005-001/65-A
(Lancha ) 		1417002005NRG23191220220038600 19/12/2022 NAseem Bughem 1417002005WL013046 NAseem Bughem 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230079759 NASEEM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
52 THUROO JK-17-002-005-001/75
(Lancha ) 		1417002005NRG23191220220038574 19/12/2022 Naseem Akhter 1417002005WL013043 Naseem Akhter 00200 JAKA0DHARMA 2497 2497 Processed 04/02/2023 A034230079755 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 144417 144417
53 THUROO JK-17-002-005-001/182-A
(Lancha ) 		1417002005NRG23191220220038578 19/12/2022 Ghulam Hussain 1417002005WL013044 Ghulam Hussain 00200 JAKA0MAHORE 2497 2497 Processed 04/02/2023 A034230069388 GHULAM HUSSAIN SO ALLAH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 THUROO JK-17-002-005-001/300
(Lancha ) 		1417002005NRG23191220220038587 19/12/2022 Kalla 1417002005WL013045 Kalla 00200 JAKA0MAHORE 2497 2497 Processed 04/02/2023 A034230076694 KALLA SO GULABU THE JAMMU AND KASHMIR BANK LTD(607440)
55 THUROO JK-17-002-005-001/341-B
(Lancha ) 		1417002005NRG23191220220038549 19/12/2022 Noor Jamala 1417002005WL013041 Noor Jamala 00200 JAKA0MAHORE 2497 2497 Processed 04/02/2023 A034230078763 NOOR JAMAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
Total 151908 151908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002005_191222APB_FTO_250292 JK BANK JAKA0DHARMA DHARMARI 144417
2 MAHORE JK1417002005_191222APB_FTO_250292 JK BANK JAKA0MAHORE MAHORE 7491

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