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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001001_250823APB_FTO_114689
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 LITTER JK-05-001-001-00198200/104
(Achen) 		1405001000NRG24250820230026752 25/08/2023 MIR TOWSEEF AHMAD 1405001WL001276 MIR TOWSEEF AHMAD 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015444 MIR TOWSEEF AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 LITTER JK-05-001-001-00198200/131
(Achen) 		1405001000NRG24250820230026755 25/08/2023 GHULAM NABI PARRY 1405001WL001276 GHULAM NABI PARRY 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015456 GHULAM NABI PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 LITTER JK-05-001-001-00198200/169
(Achen) 		1405001000NRG24250820230026756 25/08/2023 GH AHMAD WAGAY 1405001WL001276 GH AHMAD WAGAY 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015451 GH AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 LITTER JK-05-001-001-00198200/175
(Achen) 		1405001000NRG24250820230026757 25/08/2023 MOHD ASHRAF MALIK 1405001WL001276 MOHD ASHRAF MALIK 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015431 MOHD ASHRAF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 LITTER JK-05-001-001-00198200/178
(Achen) 		1405001000NRG24250820230026758 25/08/2023 MOHAMMAD ASHRAF MALIK 1405001WL001276 MOHAMMAD ASHRAF MALIK 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015432 MOHAMMAD ASHRAF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 LITTER JK-05-001-001-00198200/187
(Achen) 		1405001000NRG24250820230026760 25/08/2023 AFROZA JAN 1405001WL001276 AFROZA JAN 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015443 AFROZA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LITTER JK-05-001-001-00198200/189
(Achen) 		1405001000NRG24250820230026761 25/08/2023 MOHAMMAD RAFIQ DAR 1405001WL001276 MOHAMMAD RAFIQ DAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015454 MOHAMMAD RAFIQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 LITTER JK-05-001-001-00198200/195
(Achen) 		1405001000NRG24250820230026763 25/08/2023 ADNAN NISAR 1405001WL001276 ADNAN NISAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015440 ADNAN NISAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 LITTER JK-05-001-001-00198200/195
(Achen) 		1405001000NRG24250820230026764 25/08/2023 MIR SAJAD SAFDAR 1405001WL001276 MIR SAJAD SAFDAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015427 MAHIE ELECTRONICS PROP MIR SAJAD SAFDAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 LITTER JK-05-001-001-00198200/200
(Achen) 		1405001000NRG24250820230026765 25/08/2023 SHABIR AHMAD MIR 1405001WL001276 SHABIR AHMAD MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015445 SHABIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 LITTER JK-05-001-001-00198200/205
(Achen) 		1405001000NRG24250820230026766 25/08/2023 IMTIYAZ AHMAD MIR 1405001WL001276 IMTIYAZ AHMAD MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015437 IMTIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 LITTER JK-05-001-001-00198200/212
(Achen) 		1405001000NRG24250820230026767 25/08/2023 GULZAR AHMAD MIR 1405001WL001276 GULZAR AHMAD MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015450 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 LITTER JK-05-001-001-00198200/213
(Achen) 		1405001000NRG24250820230026768 25/08/2023 SALEEMA BANO 1405001WL001276 SALEEMA BANO 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015441 SALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
14 LITTER JK-05-001-001-00198200/213
(Achen) 		1405001000NRG24250820230026769 25/08/2023 WASIK GULZAR 1405001WL001276 WASIK GULZAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015457 WASIK GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 LITTER JK-05-001-001-00198200/214
(Achen) 		1405001000NRG24250820230026770 25/08/2023 AB AZIZ MIR 1405001WL001276 AB AZIZ MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015429 AB AZIZ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 LITTER JK-05-001-001-00198200/22
(Achen) 		1405001000NRG24250820230026771 25/08/2023 SABZAR AHMAD WAGAY 1405001WL001276 SABZAR AHMAD WAGAY 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015435 SABZAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
17 LITTER JK-05-001-001-00198200/223
(Achen) 		1405001000NRG24250820230026772 25/08/2023 MOHD SHAFI DAR 1405001WL001276 MOHD SHAFI DAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015423 MOHAMMAD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 LITTER JK-05-001-001-00198200/234
(Achen) 		1405001000NRG24250820230026774 25/08/2023 GHULAM HASSAN MIR 1405001WL001276 GHULAM HASSAN MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015449 GHULAM HASSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 LITTER JK-05-001-001-00198200/235
(Achen) 		1405001000NRG24250820230026775 25/08/2023 ABDUL RASHID MIR 1405001WL001276 ABDUL RASHID MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015442 ABDUL RASHID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 LITTER JK-05-001-001-00198200/24
(Achen) 		1405001000NRG24250820230026776 25/08/2023 FAYAZ AHMAD MIR 1405001WL001276 FAYAZ AHMAD MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015447 FAYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 LITTER JK-05-001-001-00198200/29
(Achen) 		1405001000NRG24250820230026777 25/08/2023 MOHAMMAD AMIN DAR 1405001WL001276 MOHAMMAD AMIN DAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015436 MOHMMAD AMIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 LITTER JK-05-001-001-00198200/33
(Achen) 		1405001000NRG24250820230026778 25/08/2023 ABDUL HAMID BHAT 1405001WL001276 ABDUL HAMID BHAT 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015428 ABDUL HAMID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 LITTER JK-05-001-001-00198200/37
(Achen) 		1405001000NRG24250820230026779 25/08/2023 BILAL AHMAD NAJAR 1405001WL001276 BILAL AHMAD NAJAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015453 BILAL AHMAD NAJAR PUNJAB NATIONAL BANK(508568)
24 LITTER JK-05-001-001-00198200/45
(Achen) 		1405001000NRG24250820230026780 25/08/2023 ZAHOORA 1405001WL001276 ZAHOORA 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015446 ZAHOORA THE JAMMU AND KASHMIR BANK LTD(607440)
25 LITTER JK-05-001-001-00198200/46
(Achen) 		1405001000NRG24250820230026781 25/08/2023 ASHIQ HUSSAIN MIR 1405001WL001276 ASHIQ HUSSAIN MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015452 ASHIQ HUSSAIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 LITTER JK-05-001-001-00198200/5
(Achen) 		1405001000NRG24250820230026782 25/08/2023 BASHIR AHMAD DAR 1405001WL001276 BASHIR AHMAD DAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015430 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 LITTER JK-05-001-001-00198200/53
(Achen) 		1405001000NRG24250820230026783 25/08/2023 MOHAMMAD SULTAN DAR 1405001WL001276 MOHAMMAD SULTAN DAR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015455 MOHD SULTAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 LITTER JK-05-001-001-00198200/55
(Achen) 		1405001000NRG24250820230026784 25/08/2023 MOHD YAQOOB MIR 1405001WL001276 MOHD YAQOOB MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015433 MOHD YAQOOB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 LITTER JK-05-001-001-00198200/57
(Achen) 		1405001000NRG24250820230026785 25/08/2023 GHULAM MOHAMMAD PARAY 1405001WL001276 GHULAM MOHAMMAD PARAY 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015438 GHULAM MOHMMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
30 LITTER JK-05-001-001-00198200/65
(Achen) 		1405001000NRG24250820230026786 25/08/2023 ABDUL HAMID DOBI 1405001WL001276 ABDUL HAMID DOBI 00200 JAKA0ACHENN 1464 1464 Processed 09/09/2023 A251230015439 ABDUL HAMID DOBI THE JAMMU AND KASHMIR BANK LTD(607440)
31 LITTER JK-05-001-001-00198200/69
(Achen) 		1405001000NRG24250820230026787 25/08/2023 LATIF AHMAD MALIK 1405001WL001276 LATIF AHMAD MALIK 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015434 LATIF AHMAD MALIK SO MOHAMMAD SULTAN MAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 LITTER JK-05-001-001-00198200/74
(Achen) 		1405001000NRG24250820230026788 25/08/2023 MOHAMMAD RAMZAN MIR 1405001WL001276 MOHAMMAD RAMZAN MIR 00200 JAKA0ACHENN 1708 1708 Processed 09/09/2023 A251230015448 MOHAMMAD RAMZAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54412 54412
33 LITTER JK-05-001-001-00198200/12
(Achen) 		1405001000NRG24250820230026753 25/08/2023 MUSHTAQ AHMAD MIR 1405001WL001276 MUSHTAQ AHMAD MIR 00200 JAKA0LITTER 1708 1708 Processed 09/09/2023 A251230015425 MUSHTAQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 LITTER JK-05-001-001-00198200/126
(Achen) 		1405001000NRG24250820230026754 25/08/2023 GULZAR AHMAD NAJAR 1405001WL001276 GULZAR AHMAD NAJAR 00200 JAKA0LITTER 1708 1708 Processed 09/09/2023 A251230015424 GULZAR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
35 LITTER JK-05-001-001-00198200/180
(Achen) 		1405001000NRG24250820230026759 25/08/2023 NASEEMA BANO 1405001WL001276 NASEEMA BANO 00200 JAKA0LITTER 1708 1708 Rejected 08/09/2023 A251230015426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5124 5124
Total 59536 59536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001001_250823APB_FTO_114689 JK BANK JAKA0ACHENN ACHEN PULWAMA 54412
2 PULWAMA JK1405001001_250823APB_FTO_114689 JK BANK JAKA0LITTER LITTER 5124

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