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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003003_290823APB_FTO_120506
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-05-003-003-00180600/189
(Goripora) 		1405003000NRG24290820230028210 29/08/2023 Mohd Saleem Ganie 1405003WL001380 Mohd Saleem Ganie 00200 JAKA0AWANTI 3416 3416 Processed 02/09/2023 A245230000837 MOHAMAD SALEEM GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 AWANTIPORA JK-05-003-003-00180600/219
(Goripora) 		1405003000NRG24290820230028214 29/08/2023 maryam jan 1405003WL001380 maryam jan 00200 JAKA0AWANTI 3416 3416 Processed 02/09/2023 A245230000839 MARYAM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 AWANTIPORA JK-05-003-003-00180600/275
(Goripora) 		1405003000NRG24290820230028218 29/08/2023 MOHD SHABAN SOFI 1405003WL001380 MOHD SHABAN SOFI 00200 JAKA0AWANTI 3416 3416 Processed 02/09/2023 A245230000838 MOHD SHABAN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-003-003-00180600/68
(Goripora) 		1405003000NRG24290820230028238 29/08/2023 Mohd Maqbool Sofi 1405003WL001380 Mohd Maqbool Sofi 00200 JAKA0AWANTI 3416 3416 Processed 02/09/2023 A245230000863 MOHD MAQBOOL SOFI SO AB KARIM SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
5 AWANTIPORA JK-05-003-003-00180600/101
(Goripora) 		1405003000NRG24290820230028200 29/08/2023 Ab Hamid Sofi 1405003WL001380 Ab Hamid Sofi 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000825 AB HAMID SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
6 AWANTIPORA JK-05-003-003-00180600/106
(Goripora) 		1405003000NRG24290820230028201 29/08/2023 Nazir ahmad Sofi 1405003WL001380 Nazir ahmad Sofi 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000848 NAZIR AHAMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
7 AWANTIPORA JK-05-003-003-00180600/119
(Goripora) 		1405003000NRG24290820230028206 29/08/2023 Maqbool Dar 1405003WL001380 Maqbool Dar 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000865 MOHD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 AWANTIPORA JK-05-003-003-00180600/174
(Goripora) 		1405003000NRG24290820230028207 29/08/2023 Gull Mohd 1405003WL001380 Gull Mohd 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000857 GULL MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
9 AWANTIPORA JK-05-003-003-00180600/184
(Goripora) 		1405003000NRG24290820230028208 29/08/2023 Shabir Ahmad Bhat 1405003WL001380 Shabir Ahmad Bhat 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000852 SHABIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 AWANTIPORA JK-05-003-003-00180600/190
(Goripora) 		1405003000NRG24290820230028211 29/08/2023 Gh Mohd Mir 1405003WL001380 Gh Mohd Mir 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000843 GHULAM MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 AWANTIPORA JK-05-003-003-00180600/192
(Goripora) 		1405003000NRG24290820230028212 29/08/2023 Gulzar ahmad Lone 1405003WL001380 Gulzar ahmad Lone 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000864 GULZAR AHMAD LONE SO JUMMA LONE THE JAMMU AND KASHMIR BANK LTD(607440)
12 AWANTIPORA JK-05-003-003-00180600/200
(Goripora) 		1405003000NRG24290820230028213 29/08/2023 Hilal Ahmad Sofi 1405003WL001380 Hilal Ahmad Sofi 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000853 HILAL AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
13 AWANTIPORA JK-05-003-003-00180600/267
(Goripora) 		1405003000NRG24290820230028215 29/08/2023 MOHD SHAFI DARE 1405003WL001380 MOHD SHAFI DARE 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000861 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 AWANTIPORA JK-05-003-003-00180600/270
(Goripora) 		1405003000NRG24290820230028216 29/08/2023 NAZIR AHMAD SOFI 1405003WL001380 NAZIR AHMAD SOFI 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000829 NAZIR AHMED SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 AWANTIPORA JK-05-003-003-00180600/274
(Goripora) 		1405003000NRG24290820230028217 29/08/2023 MOHD RAFIQ AHMAD SOFI 1405003WL001380 MOHD RAFIQ AHMAD SOFI 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000830 MOHD RAFIQ SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
16 AWANTIPORA JK-05-003-003-00180600/276
(Goripora) 		1405003000NRG24290820230028219 29/08/2023 NOOR MOHD MIR 1405003WL001380 NOOR MOHD MIR 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000833 NOOR MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 AWANTIPORA JK-05-003-003-00180600/278
(Goripora) 		1405003000NRG24290820230028220 29/08/2023 ASHAQ HUSSAIN SOFI 1405003WL001380 ASHAQ HUSSAIN SOFI 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000855 ASHIQ HUSSAIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 AWANTIPORA JK-05-003-003-00180600/279
(Goripora) 		1405003000NRG24290820230028221 29/08/2023 ALI MOHD DAR 1405003WL001380 ALI MOHD DAR 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000866 ALI MOHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 AWANTIPORA JK-05-003-003-00180600/282
(Goripora) 		1405003000NRG24290820230028222 29/08/2023 ZAHID ALI 1405003WL001380 ZAHID ALI 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000860 MUZAMIL AHMED SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 AWANTIPORA JK-05-003-003-00180600/283
(Goripora) 		1405003000NRG24290820230028223 29/08/2023 MUSHTAQ AHMAD SOFI 1405003WL001380 MUSHTAQ AHMAD SOFI 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000854 MUSHTAQ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
21 AWANTIPORA JK-05-003-003-00180600/331
(Goripora) 		1405003000NRG24290820230028225 29/08/2023 Ab Rashid dar 1405003WL001380 Ab Rashid dar 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000826 AB RASHID DAR SO GH MOHDDAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 AWANTIPORA JK-05-003-003-00180600/332
(Goripora) 		1405003000NRG24290820230028226 29/08/2023 Tariq Ah Dar 1405003WL001380 Tariq Ah Dar 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000827 TARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 AWANTIPORA JK-05-003-003-00180600/336
(Goripora) 		1405003000NRG24290820230028227 29/08/2023 Manzoor Ah sheikh 1405003WL001380 Manzoor Ah sheikh 00200 JAKA0KAKPUR 3172 3172 Processed 02/09/2023 A245230000828 MANZOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
24 AWANTIPORA JK-05-003-003-00180600/358
(Goripora) 		1405003000NRG24290820230028233 29/08/2023 Bashir Ahmad sofi 1405003WL001380 Bashir Ahmad sofi 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000834 BASHIR AHAMD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
25 AWANTIPORA JK-05-003-003-00180600/375
(Goripora) 		1405003000NRG24290820230028237 29/08/2023 Farooq Ahmad Mir 1405003WL001380 Farooq Ahmad Mir 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000831 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 AWANTIPORA JK-05-003-003-00180600/98
(Goripora) 		1405003000NRG24290820230028240 29/08/2023 Nazir Ahmad Sofi 1405003WL001380 Nazir Ahmad Sofi 00200 JAKA0KAKPUR 3416 3416 Processed 02/09/2023 A245230000849 NAZIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 73200 73200
27 AWANTIPORA JK-05-003-003-00180600/100
(Goripora) 		1405003000NRG24290820230028199 29/08/2023 Nazir Ahmad Bhat 1405003WL001380 Nazir Ahmad Bhat 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000844 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
28 AWANTIPORA JK-05-003-003-00180600/110
(Goripora) 		1405003000NRG24290820230028202 29/08/2023 FAYAZ AHMAD 1405003WL001380 FAYAZ AHMAD 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000846 FAYAZ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 AWANTIPORA JK-05-003-003-00180600/111
(Goripora) 		1405003000NRG24290820230028203 29/08/2023 Gulzar ahmad Sofi 1405003WL001380 Gulzar ahmad Sofi 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000847 GULZAR AHAMD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
30 AWANTIPORA JK-05-003-003-00180600/112
(Goripora) 		1405003000NRG24290820230028204 29/08/2023 Mohd Amin Sofi 1405003WL001380 Mohd Amin Sofi 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000850 MOHD AMIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
31 AWANTIPORA JK-05-003-003-00180600/113
(Goripora) 		1405003000NRG24290820230028205 29/08/2023 Bashir Ahmad Sofi 1405003WL001380 Bashir Ahmad Sofi 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000845 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
32 AWANTIPORA JK-05-003-003-00180600/186
(Goripora) 		1405003000NRG24290820230028209 29/08/2023 Manzoor Ahmad Bhat 1405003WL001380 Manzoor Ahmad Bhat 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000851 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
33 AWANTIPORA JK-05-003-003-00180600/337
(Goripora) 		1405003000NRG24290820230028228 29/08/2023 Bashir Ah Dar 1405003WL001380 Bashir Ah Dar 00200 JAKA0LETPUR 3172 3172 Processed 02/09/2023 A245230000841 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 AWANTIPORA JK-05-003-003-00180600/352
(Goripora) 		1405003000NRG24290820230028229 29/08/2023 Imtiyaz Ahmad sofi 1405003WL001380 Imtiyaz Ahmad sofi 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000842 IMTIYAZ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
35 AWANTIPORA JK-05-003-003-00180600/355
(Goripora) 		1405003000NRG24290820230028231 29/08/2023 Mohd Maqbool Sofi 1405003WL001380 Mohd Maqbool Sofi 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000840 MOHD MAQBOOL SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
36 AWANTIPORA JK-05-003-003-00180600/356
(Goripora) 		1405003000NRG24290820230028232 29/08/2023 Mohd Altaf sofi 1405003WL001380 Mohd Altaf sofi 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000856 MOHD ALTAF SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
37 AWANTIPORA JK-05-003-003-00180600/365
(Goripora) 		1405003000NRG24290820230028234 29/08/2023 Irfan Ahmad dar 1405003WL001380 Irfan Ahmad dar 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000859 IRFAN AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
38 AWANTIPORA JK-05-003-003-00180600/367
(Goripora) 		1405003000NRG24290820230028236 29/08/2023 Bashir Ahmed sofi 1405003WL001380 Bashir Ahmed sofi 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000858 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
39 AWANTIPORA JK-05-003-003-00180600/94
(Goripora) 		1405003000NRG24290820230028239 29/08/2023 Shahid Ahmad Dar 1405003WL001380 Shahid Ahmad Dar 00200 JAKA0LETPUR 3416 3416 Processed 02/09/2023 A245230000836 SHAHID AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44164 44164
40 AWANTIPORA JK-05-003-003-00180600/354
(Goripora) 		1405003000NRG24290820230028230 29/08/2023 Rahil Bin Riyaz 1405003WL001380 Rahil Bin Riyaz 00200 JAKA0PINGLE 3416 3416 Processed 02/09/2023 A245230000862 RAHIL BIN REYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
41 AWANTIPORA JK-05-003-003-00180600/284
(Goripora) 		1405003000NRG24290820230028224 29/08/2023 Tabish fayaz 1405003WL001380 Tabish fayaz 00200 JAKA0RATNIE 3172 3172 Processed 02/09/2023 A245230000835 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 AWANTIPORA JK-05-003-003-00180600/366
(Goripora) 		1405003000NRG24290820230028235 29/08/2023 Mohd maqbool dar 1405003WL001380 Mohd maqbool dar 00200 JAKA0RATNIE 3416 3416 Processed 02/09/2023 A245230000832 MOHD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
Total 141032 141032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003003_290823APB_FTO_120506 JK BANK JAKA0AWANTI AWANTIPORA 13664
2 TRAL JK1405003003_290823APB_FTO_120506 JK BANK JAKA0KAKPUR KAKAPORA 73200
3 TRAL JK1405003003_290823APB_FTO_120506 JK BANK JAKA0LETPUR LETHPORA 44164
4 TRAL JK1405003003_290823APB_FTO_120506 JK BANK JAKA0PINGLE PINGLIN 3416
5 TRAL JK1405003003_290823APB_FTO_120506 JK BANK JAKA0RATNIE RATNIPORA 6588

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