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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : BANDIPORA
Fto No. : JK1419011001_281222APB_FTO_275707
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 BANOKOOT JK-19-011-001-001/160
(Bhutoo) 		1419011000NRG23181220220021938 28/12/2022 Javid Ahmad Reshi 1419011WL006178 Javid Ahmad Reshi 00200 JAKA0AHMSHA 3632 3632 Processed 04/02/2023 A034230027028 JAVID AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 BANOKOOT JK-19-011-001-001/66
(Bhutoo) 		1419011000NRG23221220220023022 28/12/2022 Shakeel Ahmad 1419011WL006384 Shakeel Ahmad 00200 JAKA0PAZAAL 3405 3405 Processed 04/02/2023 A034230027027 SHAKEEL AHMAD RESHI S/O MUBARAK RESHI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3405 3405
3 BANOKOOT JK-19-011-001-001/126
(Bhutoo) 		1419011000NRG23221220220023010 28/12/2022 Hilal Ahmad Reshi 1419011WL006384 Hilal Ahmad Reshi 00200 JAKA0TPBAND 3405 3405 Processed 04/02/2023 A034230027030 DUPLICATEHILAL AHMAD RESHI SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANOKOOT JK-19-011-001-001/8
(Bhutoo) 		1419011000NRG23181220220021948 28/12/2022 Ab Rashid Reshi 1419011WL006178 Ab Rashid Reshi 00200 JAKA0TPBAND 3632 3632 Processed 04/02/2023 A034230027029 ABDUL RASHID RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
5 BANOKOOT JK-19-011-001-001/110
(Bhutoo) 		1419011000NRG23181220220021934 28/12/2022 Fareeda begum 1419011WL006178 Fareeda begum 00200 JAKA0WULLAR 3632 3632 Processed 04/02/2023 A034230027026 FAREEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 BANOKOOT JK-19-011-001-001/118
(Bhutoo) 		1419011000NRG23221220220023009 28/12/2022 Khursheed Ahmad Reshi 1419011WL006384 Khursheed Ahmad Reshi 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 A034230027021 KURSHEED AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BANOKOOT JK-19-011-001-001/156
(Bhutoo) 		1419011000NRG23181220220021936 28/12/2022 Khurshid Ahmad Reshi 1419011WL006178 Khurshid Ahmad Reshi 00200 JAKA0WULLAR 3632 3632 Processed 04/02/2023 A034230027023 KHURSHID AHMAD RESHI SO LATE GH QADIR RE THE JAMMU AND KASHMIR BANK LTD(607440)
8 BANOKOOT JK-19-011-001-001/26
(Bhutoo) 		1419011000NRG23181220220021943 28/12/2022 Showket Ahmad reshi 1419011WL006178 Showket Ahmad reshi 00200 JAKA0WULLAR 3632 3632 Processed 04/02/2023 A034230027018 SHOWKAT AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BANOKOOT JK-19-011-001-001/57
(Bhutoo) 		1419011000NRG23221220220023015 28/12/2022 Farooq Ahmad Reshi 1419011WL006384 Farooq Ahmad Reshi 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 A034230027020 FAROOQ AHMED RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BANOKOOT JK-19-011-001-001/63
(Bhutoo) 		1419011000NRG23221220220023017 28/12/2022 Mohammad Maqbool Reshi 1419011WL006384 Mohammad Maqbool Reshi 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 A034230027019 MOHMMAD MAQBOOL RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
11 BANOKOOT JK-19-011-001-001/66
(Bhutoo) 		1419011000NRG23221220220023021 28/12/2022 Mubarak Ahmad Resh 1419011WL006384 Mubarak Ahmad Resh 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 A034230027022 MUBARAK AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BANOKOOT JK-19-011-001-001/7
(Bhutoo) 		1419011000NRG23181220220021946 28/12/2022 Mohammad Ramzan Reshi 1419011WL006178 Mohammad Ramzan Reshi 00200 JAKA0WULLAR 3632 3632 Processed 04/02/2023 A034230027024 MOHAMMAD RAMZAN RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
13 BANOKOOT JK-19-011-001-001/70
(Bhutoo) 		1419011000NRG23221220220023023 28/12/2022 Mohd shafi Reshi 1419011WL006384 Mohd shafi Reshi 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 A034230027017 MOHMMAD SHAFI RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BANOKOOT JK-19-011-001-001/74
(Bhutoo) 		1419011000NRG23221220220023024 28/12/2022 Mohammad khalil Reshi 1419011WL006384 Mohammad khalil Reshi 00200 JAKA0WULLAR 3405 3405 Processed 04/02/2023 A034230027025 MOHAMMAD KHALIL RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34958 34958
Total 49032 49032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANOKOOT JK1419011001_281222APB_FTO_275707 JK BANK JAKA0AHMSHA Sonium 3632
2 BANOKOOT JK1419011001_281222APB_FTO_275707 JK BANK JAKA0PAZAAL PAZALPORA 3405
3 BANOKOOT JK1419011001_281222APB_FTO_275707 JK BANK JAKA0TPBAND T.P BANDIPORA 7037
4 BANOKOOT JK1419011001_281222APB_FTO_275707 JK BANK JAKA0WULLAR WULLAR 34958

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