Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002027_260323APB_FTO_394420
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 ) 		1417002000NRG23260320230075240 26/03/2023 Ab.Ahad 1417002WL020481 Ab.Ahad 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030800 ABDUL AHAD SO MOHMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 GULAB GARH JK-17-002-027-001/131
(Lar ) 		1417002000NRG23260320230075241 26/03/2023 Qamar Din 1417002WL020481 Qamar Din 00200 JAKA0BAGGAA 2724 2724 Processed 06/05/2023 A125230030796 QUMER DIN SO ABDUL GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 GULAB GARH JK-17-002-027-001/131
(Lar ) 		1417002000NRG23260320230075242 26/03/2023 Qamar Din 1417002WL020481 Qamar Din 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030795 QUMER DIN SO ABDUL GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 GULAB GARH JK-17-002-027-001/152
(Lar ) 		1417002000NRG23260320230075243 26/03/2023 Mohd Shafi 1417002WL020481 Mohd Shafi 00200 JAKA0BAGGAA 2724 2724 Processed 06/05/2023 A125230030778 MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 GULAB GARH JK-17-002-027-001/158-A
(Lar ) 		1417002000NRG23260320230075244 26/03/2023 Qamar Din 1417002WL020481 Qamar Din 00200 JAKA0BAGGAA 2724 2724 Processed 06/05/2023 A125230030788 QAMAR DIN SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 GULAB GARH JK-17-002-027-001/163
(Lar ) 		1417002000NRG23260320230075245 26/03/2023 Mohd Rafiq 1417002WL020481 Mohd Rafiq 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030786 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 GULAB GARH JK-17-002-027-001/164
(Lar ) 		1417002000NRG23260320230075246 26/03/2023 Jameela Begum 1417002WL020481 Jameela Begum 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030775 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 GULAB GARH JK-17-002-027-001/164
(Lar ) 		1417002000NRG23260320230075247 26/03/2023 Jameela Begum 1417002WL020481 Jameela Begum 00200 JAKA0BAGGAA 2951 2951 Processed 06/05/2023 A125230030776 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 GULAB GARH JK-17-002-027-001/197
(Lar ) 		1417002000NRG23260320230075248 26/03/2023 Ab. Ahad 1417002WL020481 Ab. Ahad 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030782 ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 GULAB GARH JK-17-002-027-001/204-A
(Lar ) 		1417002000NRG23260320230075249 26/03/2023 Abdul Rashid 1417002WL020481 Abdul Rashid 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030780 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
11 GULAB GARH JK-17-002-027-001/208
(Lar ) 		1417002000NRG23260320230075251 26/03/2023 Ab aziz 1417002WL020481 Ab aziz 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030798 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 GULAB GARH JK-17-002-027-001/213
(Lar ) 		1417002000NRG23260320230075208 26/03/2023 Zarina Begum 1417002WL020471 Zarina Begum 00200 JAKA0BAGGAA 2043 2043 Processed 06/05/2023 A125230030777 ZARINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 GULAB GARH JK-17-002-027-001/218
(Lar ) 		1417002000NRG23260320230075209 26/03/2023 Ab Gani 1417002WL020471 Ab Gani 00200 JAKA0BAGGAA 2043 2043 Processed 06/05/2023 A125230030779 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 GULAB GARH JK-17-002-027-001/219
(Lar ) 		1417002000NRG23260320230075210 26/03/2023 Mohd Amkala 1417002WL020471 Mohd Amkala 00200 JAKA0BAGGAA 2270 2270 Processed 06/05/2023 A125230030802 MOHD AMKALLA THE JAMMU AND KASHMIR BANK LTD(607440)
15 GULAB GARH JK-17-002-027-001/226
(Lar ) 		1417002000NRG23260320230075211 26/03/2023 Mathabi Bugem 1417002WL020471 Mathabi Bugem 00200 JAKA0BAGGAA 2270 2270 Processed 06/05/2023 A125230030792 MEHATABI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 GULAB GARH JK-17-002-027-001/246
(Lar ) 		1417002000NRG23260320230075252 26/03/2023 Gulzar Ahmed 1417002WL020481 Gulzar Ahmed 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030790 GULZAR AHMED S O ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
17 GULAB GARH JK-17-002-027-001/251
(Lar ) 		1417002000NRG23260320230075253 26/03/2023 Farooq Ahmed 1417002WL020481 Farooq Ahmed 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030785 FAROOQ AHMED SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 GULAB GARH JK-17-002-027-001/278
(Lar ) 		1417002000NRG23260320230075271 26/03/2023 Shamas Din 1417002WL020486 Shamas Din 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030799 SHAMS DIN SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
19 GULAB GARH JK-17-002-027-001/288
(Lar ) 		1417002000NRG23260320230075256 26/03/2023 Ab. Gani 1417002WL020481 Ab. Gani 00200 JAKA0BAGGAA 2270 2270 Processed 06/05/2023 A125230030801 ABDUL GHANI S O AHADA THE JAMMU AND KASHMIR BANK LTD(607440)
20 GULAB GARH JK-17-002-027-001/301
(Lar ) 		1417002000NRG23260320230075212 26/03/2023 Tajo Begum 1417002WL020471 Tajo Begum 00200 JAKA0BAGGAA 2043 2043 Processed 06/05/2023 A125230030797 TAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 GULAB GARH JK-17-002-027-001/311
(Lar ) 		1417002000NRG23260320230075213 26/03/2023 Ab. Rashid 1417002WL020471 Ab. Rashid 00200 JAKA0BAGGAA 2043 2043 Processed 06/05/2023 A125230030784 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
22 GULAB GARH JK-17-002-027-001/318
(Lar ) 		1417002000NRG23260320230075258 26/03/2023 Bahar Din 1417002WL020481 Bahar Din 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030789 BAHAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
23 GULAB GARH JK-17-002-027-001/367
(Lar ) 		1417002000NRG23260320230075259 26/03/2023 Mustaq Ahmed 1417002WL020481 Mustaq Ahmed 00200 JAKA0BAGGAA 2270 2270 Processed 06/05/2023 A125230030794 MASHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 GULAB GARH JK-17-002-027-001/370
(Lar ) 		1417002000NRG23260320230075260 26/03/2023 ROSHAN DIN 1417002WL020481 ROSHAN DIN 00200 JAKA0BAGGAA 2724 2724 Processed 06/05/2023 A125230030791 ROSHAN DIN SO ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 GULAB GARH JK-17-002-027-001/371
(Lar ) 		1417002000NRG23260320230075261 26/03/2023 BASHIR AHMED 1417002WL020481 BASHIR AHMED 00200 JAKA0BAGGAA 2724 2724 Processed 06/05/2023 A125230030793 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 GULAB GARH JK-17-002-027-001/55
(Lar ) 		1417002000NRG23260320230075262 26/03/2023 Bashir Ahmed 1417002WL020481 Bashir Ahmed 00200 JAKA0BAGGAA 2270 2270 Processed 06/05/2023 A125230030787 BASHIR AHMED SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 GULAB GARH JK-17-002-027-001/82
(Lar ) 		1417002000NRG23260320230075217 26/03/2023 Ali Mohd 1417002WL020471 Ali Mohd 00200 JAKA0BAGGAA 1816 1816 Processed 06/05/2023 A125230030783 ALI MOHD SO GULLA THE JAMMU AND KASHMIR BANK LTD(607440)
28 GULAB GARH JK-17-002-027-001/86
(Lar ) 		1417002000NRG23260320230075263 26/03/2023 Ab.Gaffar 1417002WL020481 Ab.Gaffar 00200 JAKA0BAGGAA 2497 2497 Processed 06/05/2023 A125230030781 ABDUL GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 67873 67873
29 GULAB GARH JK-17-002-027-001/204-A
(Lar ) 		1417002000NRG23260320230075250 26/03/2023 Zano Bugem 1417002WL020481 Zano Bugem 00200 JAKA0MAHORE 2497 2497 Processed 06/05/2023 A125230030774 ZANA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 GULAB GARH JK-17-002-027-001/401-C
(Lar ) 		1417002000NRG23260320230075272 26/03/2023 Shabir AHMED 1417002WL020486 Shabir AHMED 00200 JAKA0MAHORE 2497 2497 Processed 06/05/2023 A125230030773 SHABIR AHMED SO AB AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
Total 72867 72867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002027_260323APB_FTO_394420 JK BANK JAKA0BAGGAA BAGGA 67873
2 MAHORE JK1417002027_260323APB_FTO_394420 JK BANK JAKA0MAHORE MAHORE 4994

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