Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002016_251023FTO_220259
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 PAMPORE JK-05-002-016-00169901/76
(Hatiwara) 		1405002000NRG24251020230056617 25/10/2023 YASIR YOUSUF BHAT 1405002WL003026 YASIR YOUSUF BHAT 00200 JAKA0ENAMBL 3660 3660 Processed 18/11/2023 N102301842F8B YASIR YOUSUF BHAT ()
SubTotal 3660 3660
2 PAMPORE JK-05-002-016-00169900/160
(Hatiwara) 		1405002000NRG24251020230056553 25/10/2023 NEELOFAR 1405002WL003026 NEELOFAR 00200 JAKA0GOLDEN 3660 3660 Processed 18/11/2023 N102301842F89 NEELOFAR ()
3 PAMPORE JK-05-002-016-00169901/56
(Hatiwara) 		1405002000NRG24251020230056602 25/10/2023 FAHMEEDA 1405002WL003026 FAHMEEDA 00200 JAKA0GOLDEN 3660 3660 Processed 18/11/2023 N102301842F8A FAHMEEDA ()
SubTotal 7320 7320
4 PAMPORE JK-05-002-016-00169901/17
(Hatiwara) 		1405002000NRG24251020230056569 25/10/2023 rafeeq 1405002WL003026 rafeeq 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F83 rafeeq ()
5 PAMPORE JK-05-002-016-00169901/179
(Hatiwara) 		1405002000NRG24251020230056573 25/10/2023 AFROZA AHMED GANIE 1405002WL003026 AFROZA AHMED GANIE 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F84 AFROZA AHMED GANIE ()
6 PAMPORE JK-05-002-016-00169901/227
(Hatiwara) 		1405002000NRG24251020230056583 25/10/2023 UMAR HAMEED 1405002WL003026 UMAR HAMEED 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F7F UMAR HAMEED ()
7 PAMPORE JK-05-002-016-00169901/58
(Hatiwara) 		1405002000NRG24251020230056605 25/10/2023 AB QAYOOM BHAT 1405002WL003026 AB QAYOOM BHAT 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F86 AB QAYOOM BHAT ()
8 PAMPORE JK-05-002-016-00169901/59
(Hatiwara) 		1405002000NRG24251020230056608 25/10/2023 NISAR AHMAD BHAT 1405002WL003026 NISAR AHMAD BHAT 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F87 NISAR AHMAD BHAT ()
9 PAMPORE JK-05-002-016-00169901/59
(Hatiwara) 		1405002000NRG24251020230056607 25/10/2023 TANVEER AHMAD BHAT 1405002WL003026 TANVEER AHMAD BHAT 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F81 TANVEER AHMAD BHAT ()
10 PAMPORE JK-05-002-016-00169901/7
(Hatiwara) 		1405002000NRG24251020230056613 25/10/2023 SHAZIYA AKTHER 1405002WL003026 SHAZIYA AKTHER 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F82 SHAZIYA AKTHER ()
11 PAMPORE JK-05-002-016-00169901/75
(Hatiwara) 		1405002000NRG24251020230056614 25/10/2023 AB RASHID BHAT 1405002WL003026 AB RASHID BHAT 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F88 AB RASHID BHAT ()
12 PAMPORE JK-05-002-016-00169901/75
(Hatiwara) 		1405002000NRG24251020230056615 25/10/2023 FATIMAH 1405002WL003026 FATIMAH 00200 JAKA0KAKPUR 2684 2684 Processed 18/11/2023 N102301842F80 FATIMAH ()
13 PAMPORE JK-05-002-016-00169901/9
(Hatiwara) 		1405002000NRG24251020230056620 25/10/2023 SHAHZADA 1405002WL003026 SHAHZADA 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N102301842F85 SHAHZADA ()
SubTotal 35624 35624
14 PAMPORE JK-05-002-016-00169900/210
(Hatiwara) 		1405002000NRG24251020230056558 25/10/2023 asiya 1405002WL003026 asiya 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F64 asiya ()
15 PAMPORE JK-05-002-016-00169900/210
(Hatiwara) 		1405002000NRG24251020230056557 25/10/2023 misra 1405002WL003026 misra 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F66 misra ()
16 PAMPORE JK-05-002-016-00169900/210
(Hatiwara) 		1405002000NRG24251020230056559 25/10/2023 shaista 1405002WL003026 shaista 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F65 shaista ()
17 PAMPORE JK-05-002-016-00169901/132
(Hatiwara) 		1405002000NRG24251020230056566 25/10/2023 MUKHTAR AHMAD 1405002WL003026 MUKHTAR AHMAD 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F5D MUKHTAR AHMAD ()
18 PAMPORE JK-05-002-016-00169901/132
(Hatiwara) 		1405002000NRG24251020230056565 25/10/2023 RAMEEZ RAJA BHAT 1405002WL003026 RAMEEZ RAJA BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F6B RAMEEZ RAJA BHAT ()
19 PAMPORE JK-05-002-016-00169901/133
(Hatiwara) 		1405002000NRG24251020230056567 25/10/2023 ABID AHMED BHAT 1405002WL003026 ABID AHMED BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F7D ABID AHMED BHAT ()
20 PAMPORE JK-05-002-016-00169901/166
(Hatiwara) 		1405002000NRG24251020230056568 25/10/2023 AZAD AHMED BHAT 1405002WL003026 AZAD AHMED BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F5F AZAD AHMED BHAT ()
21 PAMPORE JK-05-002-016-00169901/2
(Hatiwara) 		1405002000NRG24251020230056575 25/10/2023 firdous 1405002WL003026 firdous 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F7E firdous ()
22 PAMPORE JK-05-002-016-00169901/20
(Hatiwara) 		1405002000NRG24251020230056577 25/10/2023 MANZOOR 1405002WL003026 MANZOOR 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F6A MANZOOR ()
23 PAMPORE JK-05-002-016-00169901/236
(Hatiwara) 		1405002000NRG24251020230056585 25/10/2023 SHABIR AHMAD BHAT 1405002WL003026 SHABIR AHMAD BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F63 SHABIR AHMAD BHAT ()
24 PAMPORE JK-05-002-016-00169901/28
(Hatiwara) 		1405002000NRG24251020230056588 25/10/2023 ADIL NAZIR BHAT 1405002WL003026 ADIL NAZIR BHAT 00200 JAKA0LETPUR 3660 3660 Rejected 17/11/2023 N102301842F62 Account closed
25 PAMPORE JK-05-002-016-00169901/42
(Hatiwara) 		1405002000NRG24251020230056590 25/10/2023 FAROOQ AHMED DAR 1405002WL003026 FAROOQ AHMED DAR 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F69 FAROOQ AHMED DAR ()
26 PAMPORE JK-05-002-016-00169901/46
(Hatiwara) 		1405002000NRG24251020230056593 25/10/2023 MOHD YOUSUF BHAT 1405002WL003026 MOHD YOUSUF BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F60 MOHD YOUSUF BHAT ()
27 PAMPORE JK-05-002-016-00169901/46
(Hatiwara) 		1405002000NRG24251020230056592 25/10/2023 YOUNIS 1405002WL003026 YOUNIS 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F68 YOUNIS ()
28 PAMPORE JK-05-002-016-00169901/6
(Hatiwara) 		1405002000NRG24251020230056610 25/10/2023 BASHIR AHMED GANAI 1405002WL003026 BASHIR AHMED GANAI 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F67 BASHIR AHMED GANAI ()
29 PAMPORE JK-05-002-016-00169901/7
(Hatiwara) 		1405002000NRG24251020230056612 25/10/2023 MOHD AMIN 1405002WL003026 MOHD AMIN 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F61 MOHD AMIN ()
30 PAMPORE JK-05-002-016-00169901/9
(Hatiwara) 		1405002000NRG24251020230056618 25/10/2023 NAZIR AHMED BHAT 1405002WL003026 NAZIR AHMED BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N102301842F5E NAZIR AHMED BHAT ()
SubTotal 62220 62220
31 PAMPORE JK-05-002-016-00169901/222
(Hatiwara) 		1405002000NRG24251020230056580 25/10/2023 TARIQ AHMAD GANIE 1405002WL003026 TARIQ AHMAD GANIE 00200 JAKA0SAFRON 3660 3660 Processed 18/11/2023 N102301842F6C TARIQ AHMAD GANIE ()
32 PAMPORE JK-05-002-016-00169901/59
(Hatiwara) 		1405002000NRG24251020230056609 25/10/2023 HILAL AHMAD BHAT 1405002WL003026 HILAL AHMAD BHAT 00200 JAKA0SAFRON 3660 3660 Processed 18/11/2023 N102301842F6D HILAL AHMAD BHAT ()
SubTotal 7320 7320
33 PAMPORE JK-05-002-016-00169900/160
(Hatiwara) 		1405002000NRG24251020230056554 25/10/2023 BILQUEES 1405002WL003026 BILQUEES 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F76 BILQUEES ()
34 PAMPORE JK-05-002-016-00169900/208
(Hatiwara) 		1405002000NRG24251020230056555 25/10/2023 SAQIB RASHID 1405002WL003026 SAQIB RASHID 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F7B SAQIB RASHID ()
35 PAMPORE JK-05-002-016-00169900/208
(Hatiwara) 		1405002000NRG24251020230056556 25/10/2023 SHAHID RASHID 1405002WL003026 SHAHID RASHID 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F7C SHAHID RASHID ()
36 PAMPORE JK-05-002-016-00169901/12
(Hatiwara) 		1405002000NRG24251020230056560 25/10/2023 MUSHTAQ AHMED BHAT 1405002WL003026 MUSHTAQ AHMED BHAT 00200 JAKA0SAMBOR 3416 3416 Processed 18/11/2023 N102301842F77 MUSHTAQ AHMED BHAT ()
37 PAMPORE JK-05-002-016-00169901/12
(Hatiwara) 		1405002000NRG24251020230056562 25/10/2023 RAZIYA AKHTER 1405002WL003026 RAZIYA AKHTER 00200 JAKA0SAMBOR 3416 3416 Processed 18/11/2023 N102301842F78 RAZIYA AKHTER ()
38 PAMPORE JK-05-002-016-00169901/12
(Hatiwara) 		1405002000NRG24251020230056561 25/10/2023 SARWARA AKHTER 1405002WL003026 SARWARA AKHTER 00200 JAKA0SAMBOR 3416 3416 Processed 18/11/2023 N102301842F74 SARWARA AKHTER ()
39 PAMPORE JK-05-002-016-00169901/220
(Hatiwara) 		1405002000NRG24251020230056579 25/10/2023 IRFAN NAZIR 1405002WL003026 IRFAN NAZIR 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F73 IRFAN NAZIR ()
40 PAMPORE JK-05-002-016-00169901/54
(Hatiwara) 		1405002000NRG24251020230056598 25/10/2023 GH NABI BHAT 1405002WL003026 GH NABI BHAT 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F70 GH NABI BHAT ()
41 PAMPORE JK-05-002-016-00169901/54
(Hatiwara) 		1405002000NRG24251020230056599 25/10/2023 HASINA AKHTER 1405002WL003026 HASINA AKHTER 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F71 HASINA AKHTER ()
42 PAMPORE JK-05-002-016-00169901/54
(Hatiwara) 		1405002000NRG24251020230056600 25/10/2023 YASMEENA 1405002WL003026 YASMEENA 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F72 YASMEENA ()
43 PAMPORE JK-05-002-016-00169901/56
(Hatiwara) 		1405002000NRG24251020230056601 25/10/2023 MOHD AYOUB BHAT 1405002WL003026 MOHD AYOUB BHAT 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F6F MOHD AYOUB BHAT ()
44 PAMPORE JK-05-002-016-00169901/57
(Hatiwara) 		1405002000NRG24251020230056604 25/10/2023 MUSKAAN NAZIR 1405002WL003026 MUSKAAN NAZIR 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F7A MUSKAAN NAZIR ()
45 PAMPORE JK-05-002-016-00169901/57
(Hatiwara) 		1405002000NRG24251020230056603 25/10/2023 NASIRA NAZIR 1405002WL003026 NASIRA NAZIR 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F79 NASIRA NAZIR ()
46 PAMPORE JK-05-002-016-00169901/58
(Hatiwara) 		1405002000NRG24251020230056606 25/10/2023 NAHIDA 1405002WL003026 NAHIDA 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F6E NAHIDA ()
47 PAMPORE JK-05-002-016-00169901/76
(Hatiwara) 		1405002000NRG24251020230056616 25/10/2023 MOHD YOUSUF BHAT 1405002WL003026 MOHD YOUSUF BHAT 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N102301842F75 MOHD YOUSUF BHAT ()
SubTotal 54168 54168
Total 170312 170312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002016_251023FTO_220259 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 3660
2 PAMPORE JK1405002016_251023FTO_220259 JK BANK JAKA0GOLDEN MAIN CHOWK 7320
3 PAMPORE JK1405002016_251023FTO_220259 JK BANK JAKA0KAKPUR KAKAPORA 35624
4 PAMPORE JK1405002016_251023FTO_220259 JK BANK JAKA0LETPUR LETHPORA 62220
5 PAMPORE JK1405002016_251023FTO_220259 JK BANK JAKA0SAFRON PAMPORE 7320
6 PAMPORE JK1405002016_251023FTO_220259 JK BANK JAKA0SAMBOR SAMBOORA KAKAPORA 54168

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