Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421005001_130323APB_FTO_360984
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 FRISAL JK-21-005-001-001/106
(Nowpora) 		1421005000NRG23130320230126558 13/03/2023 MUBASHIR BASHIR 1421005WL022232 MUBASHIR BASHIR 00200 JAKA0ARWANI 3405 3405 Processed 03/04/2023 A092230087809 MUBASHIR UL BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 FRISAL JK-21-005-001-001/109
(Nowpora) 		1421005000NRG23130320230126559 13/03/2023 FAYAZ AHMAD DAR 1421005WL022232 FAYAZ AHMAD DAR 00200 JAKA0ARWANI 3405 3405 Processed 03/04/2023 A092230087805 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 FRISAL JK-21-005-001-001/109
(Nowpora) 		1421005000NRG23130320230126560 13/03/2023 MOHD IMRAN DAR 1421005WL022232 MOHD IMRAN DAR 00200 JAKA0ARWANI 3405 3405 Processed 03/04/2023 A092230087808 MOHAMMAD IMRAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 FRISAL JK-21-005-001-001/138
(Nowpora) 		1421005000NRG23130320230126567 13/03/2023 JAVAID AHMAD ADR 1421005WL022232 JAVAID AHMAD ADR 00200 JAKA0ARWANI 3405 3405 Processed 03/04/2023 A092230087802 JAVID AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 FRISAL JK-21-005-001-001/16
(Nowpora) 		1421005000NRG23130320230126570 13/03/2023 GH HASSAN DAR 1421005WL022232 GH HASSAN DAR 00200 JAKA0ARWANI 3405 3405 Processed 03/04/2023 A092230087804 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 FRISAL JK-21-005-001-001/175
(Nowpora) 		1421005000NRG23130320230126572 13/03/2023 ISHFAQ AHMAD WAGAY 1421005WL022232 ISHFAQ AHMAD WAGAY 00200 JAKA0ARWANI 3405 3405 Processed 03/04/2023 A092230087807 ISHFAQ AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 FRISAL JK-21-005-001-001/177
(Nowpora) 		1421005000NRG23130320230126573 13/03/2023 AB RASHID MALA 1421005WL022232 AB RASHID MALA 00200 JAKA0ARWANI 3405 3405 Processed 03/04/2023 A092230087806 AB RASHID MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23835 23835
8 FRISAL JK-21-005-001-001/145
(Nowpora) 		1421005000NRG23130320230126568 13/03/2023 BASHIR AH RATHER 1421005WL022232 BASHIR AH RATHER 00200 JAKA0BBHARA 3405 3405 Processed 03/04/2023 A092230087793 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
9 FRISAL JK-21-005-001-001/111
(Nowpora) 		1421005000NRG23130320230126562 13/03/2023 AASHIQ HUSSAIN DAR 1421005WL022232 AASHIQ HUSSAIN DAR 00200 JAKA0FRISAL 3405 3405 Processed 03/04/2023 A092230087803 AASHIQ HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
10 FRISAL JK-21-005-001-001/10
(Nowpora) 		1421005000NRG23130320230126557 13/03/2023 Bashir Ahmad langoo 1421005WL022232 Bashir Ahmad langoo 00200 JAKA0KHUDWN 3405 3405 Processed 03/04/2023 A092230087801 BASHIR AH LANGOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 FRISAL JK-21-005-001-001/111
(Nowpora) 		1421005000NRG23130320230126561 13/03/2023 MOHD JABAR DAR 1421005WL022232 MOHD JABAR DAR 00200 JAKA0KHUDWN 3405 3405 Processed 03/04/2023 A092230087800 MOHAMMAD JABAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 FRISAL JK-21-005-001-001/116
(Nowpora) 		1421005000NRG23130320230126563 13/03/2023 TARIQ AHMAD DAR 1421005WL022232 TARIQ AHMAD DAR 00200 JAKA0KHUDWN 3405 3405 Processed 03/04/2023 A092230087798 SEC P B TARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 FRISAL JK-21-005-001-001/120
(Nowpora) 		1421005000NRG23130320230126564 13/03/2023 NAZIR AHMAD DAR 1421005WL022232 NAZIR AHMAD DAR 00200 JAKA0KHUDWN 3405 3405 Rejected 02/04/2023 A092230087799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 FRISAL JK-21-005-001-001/120
(Nowpora) 		1421005000NRG23130320230126565 13/03/2023 RUKHSANA 1421005WL022232 RUKHSANA 00200 JAKA0KHUDWN 3405 3405 Processed 03/04/2023 A092230087796 RUKHSANA AKHTER WO NAZIR AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 FRISAL JK-21-005-001-001/13
(Nowpora) 		1421005000NRG23130320230126566 13/03/2023 HAJRA BANOO 1421005WL022232 HAJRA BANOO 00200 JAKA0KHUDWN 3405 3405 Processed 03/04/2023 A092230087795 HAJIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 FRISAL JK-21-005-001-001/163
(Nowpora) 		1421005000NRG23130320230126571 13/03/2023 MOHD SUBHAN RATHER 1421005WL022232 MOHD SUBHAN RATHER 00200 JAKA0KHUDWN 3405 3405 Processed 03/04/2023 A092230087797 MOHAMMAD SUBHAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23835 23835
17 FRISAL JK-21-005-001-001/159
(Nowpora) 		1421005000NRG23130320230126569 13/03/2023 ZAMROODA BANOO 1421005WL022232 ZAMROODA BANOO 00200 JAKA0ZABLIP 2951 2951 Processed 03/04/2023 A092230087794 ZAMROODA BANOO DO ALI MOHDDAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
Total 57431 57431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Quamoh JK1421005001_130323APB_FTO_360984 JK BANK JAKA0ARWANI ARWANI 23835
2 Quamoh JK1421005001_130323APB_FTO_360984 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3405
3 Quamoh JK1421005001_130323APB_FTO_360984 JK BANK JAKA0FRISAL FRISAL YARIPORA 3405
4 Quamoh JK1421005001_130323APB_FTO_360984 JK BANK JAKA0KHUDWN KHUDWANI 23835
5 Quamoh JK1421005001_130323APB_FTO_360984 JK BANK JAKA0ZABLIP ZABLIPORA 2951

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