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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002006_010423APB_FTO_1380
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-05-002-006-00170010/250
(Lethpora-B) 		1405002000NRG23300320230085706 01/04/2023 ZAHID MUSHTAQ RESHI 1405002WL007044 ZAHID MUSHTAQ RESHI 00200 JAKA0AWANTI 3405 3405 Processed 27/05/2023 A146230014450 ZAHID MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 AWANTIPORA JK-05-002-006-00170009/104
(Lethpora-B) 		1405002000NRG23300320230085686 01/04/2023 Nisar Ahmad 1405002WL007044 Nisar Ahmad 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014459 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 AWANTIPORA JK-05-002-006-00170009/168
(Lethpora-B) 		1405002000NRG23300320230085687 01/04/2023 Mushtaq Ahmad Reshi 1405002WL007044 Mushtaq Ahmad Reshi 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014460 MUSHTAQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-002-006-00170009/23
(Lethpora-B) 		1405002000NRG23300320230085688 01/04/2023 Sajad Ahmad Magray 1405002WL007044 Sajad Ahmad Magray 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014443 SAJAD AHMAD MAGRAY HDFC BANK LTD(607152)
5 AWANTIPORA JK-05-002-006-00170010/139
(Lethpora-B) 		1405002000NRG23300320230085692 01/04/2023 Aqib Khursheed 1405002WL007044 Aqib Khursheed 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014454 AQUIB KHURSHEED RESHI TF KHURSHEED AH RE THE JAMMU AND KASHMIR BANK LTD(607440)
6 AWANTIPORA JK-05-002-006-00170010/145
(Lethpora-B) 		1405002000NRG23300320230085693 01/04/2023 Tajamul Kuchay 1405002WL007044 Tajamul Kuchay 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014447 TAJAMUL AHMAD KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 AWANTIPORA JK-05-002-006-00170010/157
(Lethpora-B) 		1405002000NRG23300320230085695 01/04/2023 Nisar Ahmad 1405002WL007044 Nisar Ahmad 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014456 NISSAR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
8 AWANTIPORA JK-05-002-006-00170010/163
(Lethpora-B) 		1405002000NRG23300320230085696 01/04/2023 Tariq Ahmad Reshi 1405002WL007044 Tariq Ahmad Reshi 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014452 TARIQ AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
9 AWANTIPORA JK-05-002-006-00170010/164
(Lethpora-B) 		1405002000NRG23300320230085697 01/04/2023 Bashir Ahmad Kuchay 1405002WL007044 Bashir Ahmad Kuchay 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014442 BASHIR AHMED KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 AWANTIPORA JK-05-002-006-00170010/167
(Lethpora-B) 		1405002000NRG23300320230085699 01/04/2023 John Mohd Alliey 1405002WL007044 John Mohd Alliey 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014457 JOHN MOHAMMAD ALLIEY THE JAMMU AND KASHMIR BANK LTD(607440)
11 AWANTIPORA JK-05-002-006-00170010/192
(Lethpora-B) 		1405002000NRG23300320230085700 01/04/2023 Mohd Altaf Reshi 1405002WL007044 Mohd Altaf Reshi 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014445 MOHD ALTAF RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
12 AWANTIPORA JK-05-002-006-00170010/221
(Lethpora-B) 		1405002000NRG23300320230085704 01/04/2023 GULSHAN 1405002WL007044 GULSHAN 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014451 GULSHAN ARA THE JAMMU AND KASHMIR BANK LTD(607440)
13 AWANTIPORA JK-05-002-006-00170010/230
(Lethpora-B) 		1405002000NRG23300320230085705 01/04/2023 IMTIYAZ AHMAD KUCHAY IMTIYAZ AHMAD KUCHAY 1405002WL007044 IMTIYAZ AHMAD KUCHAY IMTIYAZ AHMAD KUCHAY 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014444 IMTIYAZ AHMAD KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 AWANTIPORA JK-05-002-006-00170010/355
(Lethpora-B) 		1405002000NRG23300320230085712 01/04/2023 TUFEEL AHMAD KUCHAY 1405002WL007044 TUFEEL AHMAD KUCHAY 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014448 TUFEEL FAROOQ KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
15 AWANTIPORA JK-05-002-006-00170010/397
(Lethpora-B) 		1405002000NRG23300320230085714 01/04/2023 Faisal Bashir 1405002WL007044 Faisal Bashir 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014455 FAISAL BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 AWANTIPORA JK-05-002-006-00170010/409
(Lethpora-B) 		1405002000NRG23300320230085715 01/04/2023 Farooq Ahmad Lone 1405002WL007044 Farooq Ahmad Lone 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014449 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 AWANTIPORA JK-05-002-006-00170010/422
(Lethpora-B) 		1405002000NRG23300320230085716 01/04/2023 Arshid Ah Kuchay 1405002WL007044 Arshid Ah Kuchay 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014458 ARSHEED AHMAD KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 AWANTIPORA JK-05-002-006-00170010/54
(Lethpora-B) 		1405002000NRG23300320230085717 01/04/2023 ZAHOOR AHMAD DAR 1405002WL007044 ZAHOOR AHMAD DAR 00200 JAKA0LETPUR 3405 3405 Processed 27/05/2023 A146230014446 ZAHOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 AWANTIPORA JK-05-002-006-00170010/60
(Lethpora-B) 		1405002000NRG23300320230085718 01/04/2023 MUSHTAQ AHMAD DAR 1405002WL007044 MUSHTAQ AHMAD DAR 00200 JAKA0LETPUR 2951 2951 Processed 27/05/2023 A146230014453 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60836 60836
Total 64241 64241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002006_010423APB_FTO_1380 JK BANK JAKA0AWANTI AWANTIPORA 3405
2 PAMPORE JK1405002006_010423APB_FTO_1380 JK BANK JAKA0LETPUR LETHPORA 60836

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