Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002019_131023FTO_204540
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 AWANTIPORA JK-05-002-019-00183600/171
(Rajpora) 		1405002000NRG24131020230052965 13/10/2023 YASIR MAJEED 1405002WL002778 YASIR MAJEED 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E41 YASIR MAJEED ()
2 AWANTIPORA JK-05-002-019-00183600/27
(Rajpora) 		1405002000NRG24131020230052970 13/10/2023 Afroza Akhtar 1405002WL002778 Afroza Akhtar 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E31 Afroza Akhtar ()
3 AWANTIPORA JK-05-002-019-00183600/27
(Rajpora) 		1405002000NRG24131020230052969 13/10/2023 NISAR AH BABA 1405002WL002778 NISAR AH BABA 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E2F NISAR AH BABA ()
4 AWANTIPORA JK-05-002-019-00183600/298
(Rajpora) 		1405002000NRG24131020230052976 13/10/2023 FAROOQ AHMAD BABA 1405002WL002778 FAROOQ AHMAD BABA 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E30 FAROOQ AHMAD BABA ()
5 AWANTIPORA JK-05-002-019-00183600/299
(Rajpora) 		1405002000NRG24131020230052978 13/10/2023 KHURSHEED AHMAD 1405002WL002778 KHURSHEED AHMAD 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E33 KHURSHEED AHMAD ()
6 AWANTIPORA JK-05-002-019-00183600/299
(Rajpora) 		1405002000NRG24131020230052979 13/10/2023 Shaheena Akhter 1405002WL002778 Shaheena Akhter 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E32 Shaheena Akhter ()
7 AWANTIPORA JK-05-002-019-00183600/300
(Rajpora) 		1405002000NRG24131020230052982 13/10/2023 Shazia Mushtaq 1405002WL002778 Shazia Mushtaq 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E34 Shazia Mushtaq ()
8 AWANTIPORA JK-05-002-019-00183600/54
(Rajpora) 		1405002000NRG24131020230052985 13/10/2023 GH HASSAN KUCHAY 1405002WL002778 GH HASSAN KUCHAY 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95E2E GH HASSAN KUCHAY ()
SubTotal 27328 27328
9 AWANTIPORA JK-05-002-019-00183600/133
(Rajpora) 		1405002000NRG24131020230052959 13/10/2023 MUKHTAR AHMAD MIR 1405002WL002778 MUKHTAR AHMAD MIR 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E3E MUKHTAR AHMAD MIR ()
10 AWANTIPORA JK-05-002-019-00183600/135
(Rajpora) 		1405002000NRG24131020230052961 13/10/2023 TASLEEMA 1405002WL002778 TASLEEMA 00200 JAKA0ENPORA 3172 3172 Processed 19/11/2023 N102300C95E38 TASLEEMA ()
11 AWANTIPORA JK-05-002-019-00183600/168
(Rajpora) 		1405002000NRG24131020230052963 13/10/2023 AB.RASHID MIR 1405002WL002778 AB.RASHID MIR 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E39 AB.RASHID MIR ()
12 AWANTIPORA JK-05-002-019-00183600/170
(Rajpora) 		1405002000NRG24131020230052964 13/10/2023 SHABIR AHMAD MIR 1405002WL002778 SHABIR AHMAD MIR 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E3C SHABIR AHMAD MIR ()
13 AWANTIPORA JK-05-002-019-00183600/175
(Rajpora) 		1405002000NRG24131020230052966 13/10/2023 Musabir Nabi Mir 1405002WL002778 Musabir Nabi Mir 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E3B Musabir Nabi Mir ()
14 AWANTIPORA JK-05-002-019-00183600/27
(Rajpora) 		1405002000NRG24131020230052971 13/10/2023 Syed Kamraan Nisar 1405002WL002778 Syed Kamraan Nisar 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E3D Syed Kamraan Nisar ()
15 AWANTIPORA JK-05-002-019-00183600/29
(Rajpora) 		1405002000NRG24131020230052974 13/10/2023 ISHFAQ AHMED MIR 1405002WL002778 ISHFAQ AHMED MIR 00200 JAKA0ENPORA 1952 1952 Processed 19/11/2023 N102300C95E36 ISHFAQ AHMED MIR ()
16 AWANTIPORA JK-05-002-019-00183600/298
(Rajpora) 		1405002000NRG24131020230052977 13/10/2023 MOHD YOSUF BABA 1405002WL002778 MOHD YOSUF BABA 00200 JAKA0ENPORA 2196 2196 Processed 19/11/2023 N102300C95E35 MOHD YOSUF BABA ()
17 AWANTIPORA JK-05-002-019-00183600/300
(Rajpora) 		1405002000NRG24131020230052983 13/10/2023 Mohd Abdullah Bhat 1405002WL002778 Mohd Abdullah Bhat 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E37 Mohd Abdullah Bhat ()
18 AWANTIPORA JK-05-002-019-00183600/300
(Rajpora) 		1405002000NRG24131020230052981 13/10/2023 Sajad Hussain Bhat 1405002WL002778 Sajad Hussain Bhat 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E3A Sajad Hussain Bhat ()
19 AWANTIPORA JK-05-002-019-00183600/5
(Rajpora) 		1405002000NRG24131020230052984 13/10/2023 IRSHAD AHMED MIR 1405002WL002778 IRSHAD AHMED MIR 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95E40 IRSHAD AHMED MIR ()
SubTotal 34648 34648
20 AWANTIPORA JK-05-002-019-00183600/250
(Rajpora) 		1405002000NRG24131020230052967 13/10/2023 AB RASHID BAGAT 1405002WL002778 AB RASHID BAGAT 00200 JAKA0MAINMK 3416 3416 Processed 19/11/2023 N102300C95E3F AB RASHID BAGAT ()
SubTotal 3416 3416
Total 65392 65392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002019_131023FTO_204540 JK BANK JAKA0AWANTI AWANTIPORA 27328
2 PAMPORE JK1405002019_131023FTO_204540 JK BANK JAKA0ENPORA E/C NOORPORA 34648
3 PAMPORE JK1405002019_131023FTO_204540 JK BANK JAKA0MAINMK MAIN MARKET AWANTIPORA 3416

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