Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:51:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002016_300923FTO_178822
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-05-002-016-00169900/160
(Hatiwara) 		1405002000NRG24300920230046270 30/09/2023 NEELOFAR 1405002WL002447 NEELOFAR 00200 JAKA0GOLDEN 3660 3660 Processed 18/11/2023 N092301F1E7E2 NEELOFAR ()
2 PAMPORE JK-05-002-016-00169901/36
(Hatiwara) 		1405002000NRG24300920230046294 30/09/2023 AB SALAM LONE 1405002WL002447 AB SALAM LONE 00200 JAKA0GOLDEN 3660 3660 Processed 18/11/2023 N092301F1E7E1 AB SALAM LONE ()
3 PAMPORE JK-05-002-016-00169901/56
(Hatiwara) 		1405002000NRG24300920230046305 30/09/2023 FAHMEEDA 1405002WL002447 FAHMEEDA 00200 JAKA0GOLDEN 3660 3660 Processed 18/11/2023 N092301F1E7E0 FAHMEEDA ()
SubTotal 10980 10980
4 PAMPORE JK-05-002-016-00169901/227
(Hatiwara) 		1405002000NRG24300920230046291 30/09/2023 UMAR HAMEED 1405002WL002447 UMAR HAMEED 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N092301F1E7E8 UMAR HAMEED ()
5 PAMPORE JK-05-002-016-00169901/58
(Hatiwara) 		1405002000NRG24300920230046308 30/09/2023 AB QAYOOM BHAT 1405002WL002447 AB QAYOOM BHAT 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N092301F1E7E4 AB QAYOOM BHAT ()
6 PAMPORE JK-05-002-016-00169901/59
(Hatiwara) 		1405002000NRG24300920230046311 30/09/2023 NISAR AHMAD BHAT 1405002WL002447 NISAR AHMAD BHAT 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N092301F1E7E3 NISAR AHMAD BHAT ()
7 PAMPORE JK-05-002-016-00169901/59
(Hatiwara) 		1405002000NRG24300920230046310 30/09/2023 TANVEER AHMAD BHAT 1405002WL002447 TANVEER AHMAD BHAT 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N092301F1E7E7 TANVEER AHMAD BHAT ()
8 PAMPORE JK-05-002-016-00169901/7
(Hatiwara) 		1405002000NRG24300920230046316 30/09/2023 SHAZIYA AKTHER 1405002WL002447 SHAZIYA AKTHER 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N092301F1E7E6 SHAZIYA AKTHER ()
9 PAMPORE JK-05-002-016-00169901/9
(Hatiwara) 		1405002000NRG24300920230046319 30/09/2023 SHAHZADA 1405002WL002447 SHAHZADA 00200 JAKA0KAKPUR 3660 3660 Processed 18/11/2023 N092301F1E7E5 SHAHZADA ()
SubTotal 21960 21960
10 PAMPORE JK-05-002-016-00169900/210
(Hatiwara) 		1405002000NRG24300920230046275 30/09/2023 asiya 1405002WL002447 asiya 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7EC asiya ()
11 PAMPORE JK-05-002-016-00169900/210
(Hatiwara) 		1405002000NRG24300920230046274 30/09/2023 misra 1405002WL002447 misra 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7EE misra ()
12 PAMPORE JK-05-002-016-00169900/210
(Hatiwara) 		1405002000NRG24300920230046276 30/09/2023 shaista 1405002WL002447 shaista 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7ED shaista ()
13 PAMPORE JK-05-002-016-00169901/132
(Hatiwara) 		1405002000NRG24300920230046279 30/09/2023 RAMEEZ RAJA BHAT 1405002WL002447 RAMEEZ RAJA BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7F2 RAMEEZ RAJA BHAT ()
14 PAMPORE JK-05-002-016-00169901/2
(Hatiwara) 		1405002000NRG24300920230046283 30/09/2023 firdous 1405002WL002447 firdous 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7E9 firdous ()
15 PAMPORE JK-05-002-016-00169901/20
(Hatiwara) 		1405002000NRG24300920230046285 30/09/2023 MANZOOR 1405002WL002447 MANZOOR 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7F1 MANZOOR ()
16 PAMPORE JK-05-002-016-00169901/42
(Hatiwara) 		1405002000NRG24300920230046296 30/09/2023 FAROOQ AHMED DAR 1405002WL002447 FAROOQ AHMED DAR 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7F0 FAROOQ AHMED DAR ()
17 PAMPORE JK-05-002-016-00169901/6
(Hatiwara) 		1405002000NRG24300920230046313 30/09/2023 BASHIR AHMED GANAI 1405002WL002447 BASHIR AHMED GANAI 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7EF BASHIR AHMED GANAI ()
18 PAMPORE JK-05-002-016-00169901/7
(Hatiwara) 		1405002000NRG24300920230046315 30/09/2023 MOHD AMIN 1405002WL002447 MOHD AMIN 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7EB MOHD AMIN ()
19 PAMPORE JK-05-002-016-00169901/9
(Hatiwara) 		1405002000NRG24300920230046317 30/09/2023 NAZIR AHMED BHAT 1405002WL002447 NAZIR AHMED BHAT 00200 JAKA0LETPUR 3660 3660 Processed 18/11/2023 N092301F1E7EA NAZIR AHMED BHAT ()
SubTotal 36600 36600
20 PAMPORE JK-05-002-016-00169901/222
(Hatiwara) 		1405002000NRG24300920230046288 30/09/2023 TARIQ AHMAD GANIE 1405002WL002447 TARIQ AHMAD GANIE 00200 JAKA0SAFRON 3660 3660 Processed 18/11/2023 N092301F1E7F3 TARIQ AHMAD GANIE ()
21 PAMPORE JK-05-002-016-00169901/59
(Hatiwara) 		1405002000NRG24300920230046312 30/09/2023 HILAL AHMAD BHAT 1405002WL002447 HILAL AHMAD BHAT 00200 JAKA0SAFRON 3660 3660 Processed 18/11/2023 N092301F1E7F4 HILAL AHMAD BHAT ()
SubTotal 7320 7320
22 PAMPORE JK-05-002-016-00169900/160
(Hatiwara) 		1405002000NRG24300920230046271 30/09/2023 BILQUEES 1405002WL002447 BILQUEES 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7FD BILQUEES ()
23 PAMPORE JK-05-002-016-00169900/208
(Hatiwara) 		1405002000NRG24300920230046272 30/09/2023 SAQIB RASHID 1405002WL002447 SAQIB RASHID 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7FC SAQIB RASHID ()
24 PAMPORE JK-05-002-016-00169900/208
(Hatiwara) 		1405002000NRG24300920230046273 30/09/2023 SHAHID RASHID 1405002WL002447 SHAHID RASHID 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7FB SHAHID RASHID ()
25 PAMPORE JK-05-002-016-00169901/220
(Hatiwara) 		1405002000NRG24300920230046287 30/09/2023 IRFAN NAZIR 1405002WL002447 IRFAN NAZIR 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7FA IRFAN NAZIR ()
26 PAMPORE JK-05-002-016-00169901/54
(Hatiwara) 		1405002000NRG24300920230046301 30/09/2023 GH NABI BHAT 1405002WL002447 GH NABI BHAT 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7F7 GH NABI BHAT ()
27 PAMPORE JK-05-002-016-00169901/54
(Hatiwara) 		1405002000NRG24300920230046302 30/09/2023 HASINA AKHTER 1405002WL002447 HASINA AKHTER 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7F8 HASINA AKHTER ()
28 PAMPORE JK-05-002-016-00169901/54
(Hatiwara) 		1405002000NRG24300920230046303 30/09/2023 YASMEENA 1405002WL002447 YASMEENA 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7F9 YASMEENA ()
29 PAMPORE JK-05-002-016-00169901/56
(Hatiwara) 		1405002000NRG24300920230046304 30/09/2023 MOHD AYOUB BHAT 1405002WL002447 MOHD AYOUB BHAT 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7F6 MOHD AYOUB BHAT ()
30 PAMPORE JK-05-002-016-00169901/57
(Hatiwara) 		1405002000NRG24300920230046307 30/09/2023 MUSKAAN NAZIR 1405002WL002447 MUSKAAN NAZIR 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7FF MUSKAAN NAZIR ()
31 PAMPORE JK-05-002-016-00169901/57
(Hatiwara) 		1405002000NRG24300920230046306 30/09/2023 NASIRA NAZIR 1405002WL002447 NASIRA NAZIR 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7FE NASIRA NAZIR ()
32 PAMPORE JK-05-002-016-00169901/58
(Hatiwara) 		1405002000NRG24300920230046309 30/09/2023 NAHIDA 1405002WL002447 NAHIDA 00200 JAKA0SAMBOR 3660 3660 Processed 18/11/2023 N092301F1E7F5 NAHIDA ()
SubTotal 40260 40260
Total 117120 117120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002016_300923FTO_178822 JK BANK JAKA0GOLDEN MAIN CHOWK 10980
2 PAMPORE JK1405002016_300923FTO_178822 JK BANK JAKA0KAKPUR KAKAPORA 21960
3 PAMPORE JK1405002016_300923FTO_178822 JK BANK JAKA0LETPUR LETHPORA 36600
4 PAMPORE JK1405002016_300923FTO_178822 JK BANK JAKA0SAFRON PAMPORE 7320
5 PAMPORE JK1405002016_300923FTO_178822 JK BANK JAKA0SAMBOR SAMBOORA KAKAPORA 40260

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