Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012003_150323APB_FTO_363066
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 BEHIBAGH JK-21-012-003-001/203
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129058 15/03/2023 JAVID AHMAD BAGHAT 1421012WL022444 JAVID AHMAD BAGHAT 00200 JAKA0KULGAM 2724 2724 Processed 03/04/2023 A092230330027 JAVID AHMAD BAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2724 2724
2 BEHIBAGH JK-21-012-003-001/100
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129047 15/03/2023 GH NABI DAR 1421012WL022444 GH NABI DAR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330050 GHULAM NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 BEHIBAGH JK-21-012-003-001/102
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129048 15/03/2023 FAYAZ AHMAD MIR 1421012WL022444 FAYAZ AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330048 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BEHIBAGH JK-21-012-003-001/108
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129049 15/03/2023 JAVAID AHMAD MIR 1421012WL022444 JAVAID AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330035 JAVED AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BEHIBAGH JK-21-012-003-001/113
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129050 15/03/2023 ZAKIR HUSSAIN 1421012WL022444 ZAKIR HUSSAIN 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330028 ZAKIR HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 BEHIBAGH JK-21-012-003-001/125
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129052 15/03/2023 MALIK FAISAL 1421012WL022444 MALIK FAISAL 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330054 MALIK FAISIL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
7 BEHIBAGH JK-21-012-003-001/153
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129053 15/03/2023 ALTAF AH MALIK 1421012WL022444 ALTAF AH MALIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330061 MOHD ALTAF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 BEHIBAGH JK-21-012-003-001/154
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129054 15/03/2023 JAVID AHMAD MALIK 1421012WL022444 JAVID AHMAD MALIK 00200 JAKA0YARPUR 1589 1589 Processed 03/04/2023 A092230330042 JAVAID AHMAD MALIK DPB 04042016 THE JAMMU AND KASHMIR BANK LTD(607440)
9 BEHIBAGH JK-21-012-003-001/174
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129055 15/03/2023 MOHD IQBAL LONE 1421012WL022444 MOHD IQBAL LONE 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330034 MOHD IQBAL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 BEHIBAGH JK-21-012-003-001/201
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129056 15/03/2023 SHABIR AH MALIK 1421012WL022444 SHABIR AH MALIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330029 MR SHABIR AH MALIK STATE BANK OF INDIA(508548)
11 BEHIBAGH JK-21-012-003-001/202
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129057 15/03/2023 MAJID AHMAD MALIK 1421012WL022444 MAJID AHMAD MALIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330053 MAJID AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 BEHIBAGH JK-21-012-003-001/205
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129059 15/03/2023 SUHAIL SHAMU SU DIN MIR 1421012WL022444 SUHAIL SHAMU SU DIN MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330056 SUHAIL SHAMSU DIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 BEHIBAGH JK-21-012-003-001/207
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129061 15/03/2023 SARTAJ AHMAD MALIK 1421012WL022444 SARTAJ AHMAD MALIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330046 SARTAJ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 BEHIBAGH JK-21-012-003-001/212
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129064 15/03/2023 MOHD SAYED NAIK 1421012WL022444 MOHD SAYED NAIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330044 MOHD SAYED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
15 BEHIBAGH JK-21-012-003-001/213
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129065 15/03/2023 MOHD ASHRAF HAJAM 1421012WL022444 MOHD ASHRAF HAJAM 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330040 MOHAMMAD ASHRAF HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 BEHIBAGH JK-21-012-003-001/215
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129067 15/03/2023 MOHD IQBAL MIR 1421012WL022444 MOHD IQBAL MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330055 Mr. MOHD IQBAL MIR ELLAQUAI DEHATI BANK(607218)
17 BEHIBAGH JK-21-012-003-001/22
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129070 15/03/2023 MOHAMMAD YASEEN MIR 1421012WL022444 MOHAMMAD YASEEN MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330057 MOHAMMAD YASEEN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 BEHIBAGH JK-21-012-003-001/220
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129071 15/03/2023 SALEEEM AHMAD MALIK 1421012WL022444 SALEEEM AHMAD MALIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330041 SALEEM AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 BEHIBAGH JK-21-012-003-001/29
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129073 15/03/2023 MANSOOR AHMAD MIR 1421012WL022444 MANSOOR AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330060 MANSOOR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 BEHIBAGH JK-21-012-003-001/34
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129074 15/03/2023 GH NABI MIR 1421012WL022444 GH NABI MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330058 GH NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 BEHIBAGH JK-21-012-003-001/36
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129075 15/03/2023 ZAHID GANI 1421012WL022444 ZAHID GANI 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330049 ZAHID AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
22 BEHIBAGH JK-21-012-003-001/38
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129076 15/03/2023 SHABIR AHMAD DAR 1421012WL022444 SHABIR AHMAD DAR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330039 SHABIR AHMAD DAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 BEHIBAGH JK-21-012-003-001/39
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129078 15/03/2023 IRSHAAD AHMAD MIR 1421012WL022444 IRSHAAD AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330033 Irshad Ahmed Mir AIRTEL PAYMENTS BANK LIMITED(990288)
24 BEHIBAGH JK-21-012-003-001/46
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129079 15/03/2023 GH MOHD MIR 1421012WL022444 GH MOHD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330038 GH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 BEHIBAGH JK-21-012-003-001/47
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129080 15/03/2023 ARIF AH MIR 1421012WL022444 ARIF AH MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330047 ARIF AMIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 BEHIBAGH JK-21-012-003-001/5
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129081 15/03/2023 MUBARAK AH MIR 1421012WL022444 MUBARAK AH MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330036 MUBARAK AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 BEHIBAGH JK-21-012-003-001/53
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129082 15/03/2023 GH HASSAN MIR 1421012WL022444 GH HASSAN MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330052 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 BEHIBAGH JK-21-012-003-001/55
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129083 15/03/2023 MOHD AQEEL MIR 1421012WL022444 MOHD AQEEL MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330043 MOHAMMAD AQEEL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 BEHIBAGH JK-21-012-003-001/6
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129084 15/03/2023 SHAHID AHMAD MIR 1421012WL022444 SHAHID AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330045 SHAHID NAZEER MIR DPC THE JAMMU AND KASHMIR BANK LTD(607440)
30 BEHIBAGH JK-21-012-003-001/69
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129085 15/03/2023 SAJAD AH MALIK 1421012WL022444 SAJAD AH MALIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330059 SAJAD AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 BEHIBAGH JK-21-012-003-001/86
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129086 15/03/2023 ISHTIYAQ AHMAD MIR 1421012WL022444 ISHTIYAQ AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330032 ISHTIYAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
32 BEHIBAGH JK-21-012-003-001/88
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129087 15/03/2023 SHABIR AHMAD MIR 1421012WL022444 SHABIR AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330030 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 BEHIBAGH JK-21-012-003-001/90
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129088 15/03/2023 NAZA BEGUM 1421012WL022444 NAZA BEGUM 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330051 NAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 BEHIBAGH JK-21-012-003-001/93
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129089 15/03/2023 ALI MOHD MALIK 1421012WL022444 ALI MOHD MALIK 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330062 Mr. ALI MOHAMAD MALIK ELLAQUAI DEHATI BANK(607218)
35 BEHIBAGH JK-21-012-003-001/96
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129090 15/03/2023 JAVAID AHMAD MIR 1421012WL022444 JAVAID AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330037 JAVAID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
36 BEHIBAGH JK-21-012-003-001/97
(KANJIKULLAH KOKARGUND) 		1421012000NRG23150320230129091 15/03/2023 HILAL AHMAD MIR 1421012WL022444 HILAL AHMAD MIR 00200 JAKA0YARPUR 2724 2724 Processed 03/04/2023 A092230330031 HILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 94205 94205
Total 96929 96929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHIBAGH JK1421012003_150323APB_FTO_363066 JK BANK JAKA0KULGAM KULGAM MAIN 2724
2 BEHIBAGH JK1421012003_150323APB_FTO_363066 JK BANK JAKA0YARPUR YARIPORA 94205

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