Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002027_140323APB_FTO_362165
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 GULAB GARH JK-17-002-027-001/100
(Lar ) 		1417002000NRG23140320230058125 14/03/2023 Ab.Ahad 1417002WL018687 Ab.Ahad 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143836 ABDUL AHAD SO MOHMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 GULAB GARH JK-17-002-027-001/107
(Lar ) 		1417002000NRG23140320230058145 14/03/2023 Gh. Rasool 1417002WL018689 Gh. Rasool 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143861 GHULAM RASOOL SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
3 GULAB GARH JK-17-002-027-001/128
(Lar ) 		1417002000NRG23140320230058180 14/03/2023 Ali Mohd 1417002WL018693 Ali Mohd 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143837 ALI MOHD SO ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 GULAB GARH JK-17-002-027-001/129
(Lar ) 		1417002000NRG23140320230058110 14/03/2023 FArooq Ahmed 1417002WL018686 FArooq Ahmed 00200 JAKA0BAGGAA 2724 2724 Processed 03/04/2023 A092230143828 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 GULAB GARH JK-17-002-027-001/136
(Lar ) 		1417002000NRG23140320230058109 14/03/2023 SAJA BEGUM 1417002WL018685 SAJA BEGUM 00200 JAKA0BAGGAA 3405 3405 Processed 03/04/2023 A092230143875 SAJDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 GULAB GARH JK-17-002-027-001/174
(Lar ) 		1417002000NRG23140320230058098 14/03/2023 Nisar 1417002WL018684 Nisar 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143880 NASAR AHMED SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
7 GULAB GARH JK-17-002-027-001/18
(Lar ) 		1417002000NRG23140320230058148 14/03/2023 Shamus Din 1417002WL018689 Shamus Din 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143878 SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 GULAB GARH JK-17-002-027-001/197
(Lar ) 		1417002000NRG23140320230058135 14/03/2023 Ab. Ahad 1417002WL018688 Ab. Ahad 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143857 ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 GULAB GARH JK-17-002-027-001/2
(Lar ) 		1417002000NRG23140320230058126 14/03/2023 Sakieena Begum 1417002WL018687 Sakieena Begum 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143853 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 GULAB GARH JK-17-002-027-001/2
(Lar ) 		1417002000NRG23140320230058150 14/03/2023 Sakieena Begum 1417002WL018689 Sakieena Begum 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143854 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 GULAB GARH JK-17-002-027-001/201
(Lar ) 		1417002000NRG23140320230058100 14/03/2023 Gh. Din 1417002WL018684 Gh. Din 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143858 GHULAM DIN SO SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 GULAB GARH JK-17-002-027-001/204-A
(Lar ) 		1417002000NRG23140320230058087 14/03/2023 Abdul Rashid 1417002WL018683 Abdul Rashid 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143850 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 GULAB GARH JK-17-002-027-001/208
(Lar ) 		1417002000NRG23140320230058113 14/03/2023 Ab aziz 1417002WL018686 Ab aziz 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143846 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
14 GULAB GARH JK-17-002-027-001/219
(Lar ) 		1417002000NRG23140320230058089 14/03/2023 Mohd Amkala 1417002WL018683 Mohd Amkala 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143832 MOHD AMKALLA THE JAMMU AND KASHMIR BANK LTD(607440)
15 GULAB GARH JK-17-002-027-001/226
(Lar ) 		1417002000NRG23140320230058090 14/03/2023 Mathabi Bugem 1417002WL018683 Mathabi Bugem 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143877 MEHATABI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 GULAB GARH JK-17-002-027-001/247-A
(Lar ) 		1417002000NRG23140320230058114 14/03/2023 GULAM ALI 1417002WL018686 GULAM ALI 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143848 GULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 GULAB GARH JK-17-002-027-001/25
(Lar ) 		1417002000NRG23140320230058127 14/03/2023 Ab.Rashid 1417002WL018687 Ab.Rashid 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143863 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
18 GULAB GARH JK-17-002-027-001/253
(Lar ) 		1417002000NRG23140320230058137 14/03/2023 Mohd Iqbal 1417002WL018688 Mohd Iqbal 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143840 MOHD IQBAL SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
19 GULAB GARH JK-17-002-027-001/253
(Lar ) 		1417002000NRG23140320230058115 14/03/2023 Mohd Iqbal 1417002WL018686 Mohd Iqbal 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143841 MOHD IQBAL SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
20 GULAB GARH JK-17-002-027-001/268
(Lar ) 		1417002000NRG23140320230058116 14/03/2023 Sajda Begum 1417002WL018686 Sajda Begum 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143874 SAJA BEGUM WO AB GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 GULAB GARH JK-17-002-027-001/278
(Lar ) 		1417002000NRG23140320230058117 14/03/2023 Shamas Din 1417002WL018686 Shamas Din 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143844 SHAMS DIN SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
22 GULAB GARH JK-17-002-027-001/278
(Lar ) 		1417002000NRG23140320230058138 14/03/2023 Shamas Din 1417002WL018688 Shamas Din 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143845 SHAMS DIN SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
23 GULAB GARH JK-17-002-027-001/280
(Lar ) 		1417002000NRG23140320230058181 14/03/2023 MOHD YOUSAF 1417002WL018693 MOHD YOUSAF 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143849 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
24 GULAB GARH JK-17-002-027-001/288
(Lar ) 		1417002000NRG23140320230058139 14/03/2023 Ab. Gani 1417002WL018688 Ab. Gani 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143835 ABDUL GHANI S O AHADA THE JAMMU AND KASHMIR BANK LTD(607440)
25 GULAB GARH JK-17-002-027-001/289
(Lar ) 		1417002000NRG23140320230058128 14/03/2023 Mohimdoo 1417002WL018687 Mohimdoo 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143855 MOHDOO THE JAMMU AND KASHMIR BANK LTD(607440)
26 GULAB GARH JK-17-002-027-001/289
(Lar ) 		1417002000NRG23140320230058101 14/03/2023 Mohimdoo 1417002WL018684 Mohimdoo 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143856 MOHDOO THE JAMMU AND KASHMIR BANK LTD(607440)
27 GULAB GARH JK-17-002-027-001/30
(Lar ) 		1417002000NRG23140320230058129 14/03/2023 Iqbal 1417002WL018687 Iqbal 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143839 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 GULAB GARH JK-17-002-027-001/30
(Lar ) 		1417002000NRG23140320230058151 14/03/2023 Iqbal 1417002WL018689 Iqbal 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143838 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
29 GULAB GARH JK-17-002-027-001/301
(Lar ) 		1417002000NRG23140320230058091 14/03/2023 Tajo Begum 1417002WL018683 Tajo Begum 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143852 TAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 GULAB GARH JK-17-002-027-001/303-A
(Lar ) 		1417002000NRG23140320230058182 14/03/2023 Abdul Gaffar 1417002WL018693 Abdul Gaffar 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143834 ABDUL GAFFER THE JAMMU AND KASHMIR BANK LTD(607440)
31 GULAB GARH JK-17-002-027-001/303-A
(Lar ) 		1417002000NRG23140320230058183 14/03/2023 Dilshad Ahmed 1417002WL018693 Dilshad Ahmed 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143873 DILSHAD AHMED SO AB GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
32 GULAB GARH JK-17-002-027-001/309
(Lar ) 		1417002000NRG23140320230058119 14/03/2023 Mobeena Begum 1417002WL018686 Mobeena Begum 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143866 MOBEENA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 GULAB GARH JK-17-002-027-001/309
(Lar ) 		1417002000NRG23140320230058140 14/03/2023 Mobeena Begum 1417002WL018688 Mobeena Begum 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143865 MOBEENA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 GULAB GARH JK-17-002-027-001/311
(Lar ) 		1417002000NRG23140320230058093 14/03/2023 Ab. Rashid 1417002WL018683 Ab. Rashid 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143860 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
35 GULAB GARH JK-17-002-027-001/332-A
(Lar ) 		1417002000NRG23140320230058120 14/03/2023 Shahnawaz Ahmed 1417002WL018686 Shahnawaz Ahmed 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143869 SHAH NAWAZ SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
36 GULAB GARH JK-17-002-027-001/334
(Lar ) 		1417002000NRG23140320230058102 14/03/2023 Gh. Mohi Din 1417002WL018684 Gh. Mohi Din 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143872 GH MOHI DIN S O HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
37 GULAB GARH JK-17-002-027-001/367
(Lar ) 		1417002000NRG23140320230058141 14/03/2023 Mustaq Ahmed 1417002WL018688 Mustaq Ahmed 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143870 MASHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 GULAB GARH JK-17-002-027-001/374
(Lar ) 		1417002000NRG23140320230058186 14/03/2023 Shabir Ahmed 1417002WL018693 Shabir Ahmed 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143864 SHABIR AHMED SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
39 GULAB GARH JK-17-002-027-001/38
(Lar ) 		1417002000NRG23140320230058095 14/03/2023 Ab Gaffar 1417002WL018683 Ab Gaffar 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143868 ABDUL GAFFAR SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
40 GULAB GARH JK-17-002-027-001/38
(Lar ) 		1417002000NRG23140320230058094 14/03/2023 Ab.Rashid 1417002WL018683 Ab.Rashid 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143831 ABDUL RASHID S O MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 GULAB GARH JK-17-002-027-001/381
(Lar ) 		1417002000NRG23140320230058142 14/03/2023 Bashir Ahmed 1417002WL018688 Bashir Ahmed 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143829 BASHIR AHMED SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
42 GULAB GARH JK-17-002-027-001/385
(Lar ) 		1417002000NRG23140320230058096 14/03/2023 Mohd Asif 1417002WL018683 Mohd Asif 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143867 MOHD ASHRIF SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 GULAB GARH JK-17-002-027-001/50
(Lar ) 		1417002000NRG23140320230058132 14/03/2023 AB GANI 1417002WL018687 AB GANI 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143847 ABDUL GHANI SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
44 GULAB GARH JK-17-002-027-001/55
(Lar ) 		1417002000NRG23140320230058144 14/03/2023 Bashir Ahmed 1417002WL018688 Bashir Ahmed 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143862 BASHIR AHMED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 GULAB GARH JK-17-002-027-001/61
(Lar ) 		1417002000NRG23140320230058153 14/03/2023 Ab LAtief 1417002WL018689 Ab LAtief 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143871 ABDUL LATIF S O GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
46 GULAB GARH JK-17-002-027-001/70
(Lar ) 		1417002000NRG23140320230058105 14/03/2023 Nazir Ahmed 1417002WL018684 Nazir Ahmed 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143842 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
47 GULAB GARH JK-17-002-027-001/76
(Lar ) 		1417002000NRG23140320230058122 14/03/2023 Gulla 1417002WL018686 Gulla 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143881 GULLA S O JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 GULAB GARH JK-17-002-027-001/78
(Lar ) 		1417002000NRG23140320230058106 14/03/2023 Ahmed Din 1417002WL018684 Ahmed Din 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143879 AHMED DIN SO AB GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
49 GULAB GARH JK-17-002-027-001/82
(Lar ) 		1417002000NRG23140320230058123 14/03/2023 Ali Mohd 1417002WL018686 Ali Mohd 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143859 ALI MOHD SO GULLA THE JAMMU AND KASHMIR BANK LTD(607440)
50 GULAB GARH JK-17-002-027-001/85
(Lar ) 		1417002000NRG23140320230058189 14/03/2023 Ab.Aziz 1417002WL018693 Ab.Aziz 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143833 ABDUL AZIZ S O ABDUL SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 GULAB GARH JK-17-002-027-001/86
(Lar ) 		1417002000NRG23140320230058124 14/03/2023 Ab.Gaffar 1417002WL018686 Ab.Gaffar 00200 JAKA0BAGGAA 2951 2951 Processed 03/04/2023 A092230143851 ABDUL GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 GULAB GARH JK-17-002-027-001/93-B
(Lar ) 		1417002000NRG23140320230058107 14/03/2023 Ab Majid 1417002WL018684 Ab Majid 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143843 AB MAJID SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
53 GULAB GARH JK-17-002-027-001/99
(Lar ) 		1417002000NRG23140320230058191 14/03/2023 FAMIDA BEGUM 1417002WL018693 FAMIDA BEGUM 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143876 FAMIDA BEGUM WO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 GULAB GARH JK-17-002-027-001/99
(Lar ) 		1417002000NRG23140320230058190 14/03/2023 Roshan Din 1417002WL018693 Roshan Din 00200 JAKA0BAGGAA 3178 3178 Processed 03/04/2023 A092230143830 ROSHAN DIN SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 167299 167299
55 GULAB GARH JK-17-002-027-001/374
(Lar ) 		1417002000NRG23140320230058187 14/03/2023 Zarifa Begum 1417002WL018693 Zarifa Begum 00200 JAKA0MAHORE 3178 3178 Processed 03/04/2023 A092230143826 ZARIFA BANOO DO AZIZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
56 GULAB GARH JK-17-002-027-001/386-A
(Lar ) 		1417002000NRG23140320230058121 14/03/2023 Bhar Din 1417002WL018686 Bhar Din 00200 JAKA0MAHORE 2951 2951 Processed 03/04/2023 A092230143882 BAHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
57 GULAB GARH JK-17-002-027-001/386-A
(Lar ) 		1417002000NRG23140320230058143 14/03/2023 Bhar Din 1417002WL018688 Bhar Din 00200 JAKA0MAHORE 2951 2951 Processed 03/04/2023 A092230143883 BAHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
58 GULAB GARH JK-17-002-027-001/401-C
(Lar ) 		1417002000NRG23140320230058188 14/03/2023 Shabir AHMED 1417002WL018693 Shabir AHMED 00200 JAKA0MAHORE 3178 3178 Processed 03/04/2023 A092230143827 SHABIR AHMED SO AB AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12258 12258
Total 179557 179557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002027_140323APB_FTO_362165 JK BANK JAKA0BAGGAA BAGGA 167299
2 MAHORE JK1417002027_140323APB_FTO_362165 JK BANK JAKA0MAHORE MAHORE 12258

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