Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:24:49 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004022_220823APB_FTO_109959
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 NEWA JK-05-004-022-00182300/16
(Hakripora) 		1405004000NRG24220820230025532 22/08/2023 GH HASSAN RATHER 1405004WL001216 GH HASSAN RATHER 00200 JAKA0KAKPUR 1952 1952 Processed 29/08/2023 A240230011386 GH HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEWA JK-05-004-022-00182300/87
(Hakripora) 		1405004000NRG24220820230025550 22/08/2023 MOHD AFZAL SOFI 1405004WL001216 MOHD AFZAL SOFI 00200 JAKA0KAKPUR 1952 1952 Processed 29/08/2023 A240230011387 MOHAMMAD AFZAL SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
3 NEWA JK-05-004-022-00182300/1
(Hakripora) 		1405004000NRG24220820230025528 22/08/2023 GH MOHD RATHER 1405004WL001216 GH MOHD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011388 GHULAM MOHAMMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEWA JK-05-004-022-00182300/10
(Hakripora) 		1405004000NRG24220820230025529 22/08/2023 JAVID AHMAD RATHER 1405004WL001216 JAVID AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011384 ATHER JAVID TF JAVID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEWA JK-05-004-022-00182300/109
(Hakripora) 		1405004000NRG24220820230025530 22/08/2023 FAROOQ AHMAD MALIK 1405004WL001216 FAROOQ AHMAD MALIK 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011372 FAROOQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEWA JK-05-004-022-00182300/158
(Hakripora) 		1405004000NRG24220820230025531 22/08/2023 PEER MOHD SHAFI 1405004WL001216 PEER MOHD SHAFI 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011381 MOHD SHAFI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 NEWA JK-05-004-022-00182300/161
(Hakripora) 		1405004000NRG24220820230025534 22/08/2023 SAJAD AHMAD RATHER 1405004WL001216 SAJAD AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011385 SAJAD AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 NEWA JK-05-004-022-00182300/163
(Hakripora) 		1405004000NRG24220820230025535 22/08/2023 MANZOOR AHMAD RATHER 1405004WL001216 MANZOOR AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011382 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEWA JK-05-004-022-00182300/190
(Hakripora) 		1405004000NRG24220820230025536 22/08/2023 FAYAZ AHMAD RATHER 1405004WL001216 FAYAZ AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011373 FAIZAN FAYAZMTFFAYAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEWA JK-05-004-022-00182300/22
(Hakripora) 		1405004000NRG24220820230025537 22/08/2023 HABIBULLAH RATHER 1405004WL001216 HABIBULLAH RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011375 HABIB ULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 NEWA JK-05-004-022-00182300/23
(Hakripora) 		1405004000NRG24220820230025538 22/08/2023 BASHIR AHMAD RATHER 1405004WL001216 BASHIR AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011383 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 NEWA JK-05-004-022-00182300/29
(Hakripora) 		1405004000NRG24220820230025539 22/08/2023 MANZOOR AHMAD WANI 1405004WL001216 MANZOOR AHMAD WANI 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011371 MANZOOR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 NEWA JK-05-004-022-00182300/38
(Hakripora) 		1405004000NRG24220820230025541 22/08/2023 FAYAZ AHMAD MALIK 1405004WL001216 FAYAZ AHMAD MALIK 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011374 FAYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEWA JK-05-004-022-00182300/4
(Hakripora) 		1405004000NRG24220820230025542 22/08/2023 AB. HAMID GANIE 1405004WL001216 AB. HAMID GANIE 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011389 ABDUL HAMID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 NEWA JK-05-004-022-00182300/45
(Hakripora) 		1405004000NRG24220820230025543 22/08/2023 GH MOHD WANI 1405004WL001216 GH MOHD WANI 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011378 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 NEWA JK-05-004-022-00182300/55
(Hakripora) 		1405004000NRG24220820230025544 22/08/2023 MUSHTAQ AHMAD RATHER 1405004WL001216 MUSHTAQ AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011379 MUSHTAQ AHAMD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 NEWA JK-05-004-022-00182300/59
(Hakripora) 		1405004000NRG24220820230025545 22/08/2023 MOHD MAQBOOL RATHER 1405004WL001216 MOHD MAQBOOL RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011390 MOHD MAQBOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
18 NEWA JK-05-004-022-00182300/59
(Hakripora) 		1405004000NRG24220820230025546 22/08/2023 SHAHID MAQBOOL RATHER 1405004WL001216 SHAHID MAQBOOL RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011376 SHAHID MAQBOOL THE JAMMU AND KASHMIR BANK LTD(607440)
19 NEWA JK-05-004-022-00182300/60
(Hakripora) 		1405004000NRG24220820230025547 22/08/2023 NISAR AHMAD RATHER 1405004WL001216 NISAR AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011380 NISAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
20 NEWA JK-05-004-022-00182300/63
(Hakripora) 		1405004000NRG24220820230025548 22/08/2023 ZAHOOR AHMAD RATHER 1405004WL001216 ZAHOOR AHMAD RATHER 00200 JAKA0NEEWAH 1952 1952 Processed 29/08/2023 A240230011377 Mr. ZAHOOR AHMAD RATHER ELLAQUAI DEHATI BANK(607218)
SubTotal 35136 35136
Total 39040 39040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004022_220823APB_FTO_109959 JK BANK JAKA0KAKPUR KAKAPORA 3904
2 KAKAPORA JK1405004022_220823APB_FTO_109959 JK BANK JAKA0NEEWAH NEWA 35136

Download In Excel