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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004022_290823APB_FTO_120651
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 NEWA JK-05-004-022-00182300/16
(Hakripora) 		1405004000NRG24290820230028444 29/08/2023 GH HASSAN RATHER 1405004WL001394 GH HASSAN RATHER 00200 JAKA0KAKPUR 1220 1220 Processed 09/09/2023 A251230011164 GH HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEWA JK-05-004-022-00182300/87
(Hakripora) 		1405004000NRG24290820230028461 29/08/2023 MOHD AFZAL SOFI 1405004WL001394 MOHD AFZAL SOFI 00200 JAKA0KAKPUR 1220 1220 Processed 09/09/2023 A251230011165 MOHAMMAD AFZAL SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
3 NEWA JK-05-004-022-00182300/1
(Hakripora) 		1405004000NRG24290820230028440 29/08/2023 GH MOHD RATHER 1405004WL001394 GH MOHD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011153 GHULAM MOHAMMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEWA JK-05-004-022-00182300/10
(Hakripora) 		1405004000NRG24290820230028441 29/08/2023 JAVID AHMAD RATHER 1405004WL001394 JAVID AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011162 ATHER JAVID TF JAVID AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEWA JK-05-004-022-00182300/109
(Hakripora) 		1405004000NRG24290820230028442 29/08/2023 FAROOQ AHMAD MALIK 1405004WL001394 FAROOQ AHMAD MALIK 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011169 FAROOQ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEWA JK-05-004-022-00182300/158
(Hakripora) 		1405004000NRG24290820230028443 29/08/2023 PEER MOHD SHAFI 1405004WL001394 PEER MOHD SHAFI 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011159 MOHD SHAFI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 NEWA JK-05-004-022-00182300/161
(Hakripora) 		1405004000NRG24290820230028446 29/08/2023 SAJAD AHMAD RATHER 1405004WL001394 SAJAD AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011163 SAJAD AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
8 NEWA JK-05-004-022-00182300/163
(Hakripora) 		1405004000NRG24290820230028447 29/08/2023 MANZOOR AHMAD RATHER 1405004WL001394 MANZOOR AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011160 MANZOOR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEWA JK-05-004-022-00182300/190
(Hakripora) 		1405004000NRG24290820230028448 29/08/2023 FAYAZ AHMAD RATHER 1405004WL001394 FAYAZ AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011167 FAIZAN FAYAZMTFFAYAZ AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEWA JK-05-004-022-00182300/22
(Hakripora) 		1405004000NRG24290820230028449 29/08/2023 HABIBULLAH RATHER 1405004WL001394 HABIBULLAH RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011155 HABIB ULLAH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 NEWA JK-05-004-022-00182300/23
(Hakripora) 		1405004000NRG24290820230028450 29/08/2023 BASHIR AHMAD RATHER 1405004WL001394 BASHIR AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011161 BASHIR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
12 NEWA JK-05-004-022-00182300/29
(Hakripora) 		1405004000NRG24290820230028451 29/08/2023 MANZOOR AHMAD WANI 1405004WL001394 MANZOOR AHMAD WANI 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011170 MANZOOR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 NEWA JK-05-004-022-00182300/38
(Hakripora) 		1405004000NRG24290820230028453 29/08/2023 FAYAZ AHMAD MALIK 1405004WL001394 FAYAZ AHMAD MALIK 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011154 FAYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEWA JK-05-004-022-00182300/4
(Hakripora) 		1405004000NRG24290820230028454 29/08/2023 AB. HAMID GANIE 1405004WL001394 AB. HAMID GANIE 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011168 ABDUL HAMID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 NEWA JK-05-004-022-00182300/45
(Hakripora) 		1405004000NRG24290820230028455 29/08/2023 GH MOHD WANI 1405004WL001394 GH MOHD WANI 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011156 GH MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 NEWA JK-05-004-022-00182300/55
(Hakripora) 		1405004000NRG24290820230028456 29/08/2023 MUSHTAQ AHMAD RATHER 1405004WL001394 MUSHTAQ AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011157 MUSHTAQ AHAMD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 NEWA JK-05-004-022-00182300/59
(Hakripora) 		1405004000NRG24290820230028457 29/08/2023 MOHD MAQBOOL RATHER 1405004WL001394 MOHD MAQBOOL RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011171 MOHD MAQBOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
18 NEWA JK-05-004-022-00182300/60
(Hakripora) 		1405004000NRG24290820230028458 29/08/2023 NISAR AHMAD RATHER 1405004WL001394 NISAR AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011158 NISAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
19 NEWA JK-05-004-022-00182300/63
(Hakripora) 		1405004000NRG24290820230028459 29/08/2023 ZAHOOR AHMAD RATHER 1405004WL001394 ZAHOOR AHMAD RATHER 00200 JAKA0NEEWAH 1220 1220 Processed 09/09/2023 A251230011166 Mr. ZAHOOR AHMAD RATHER ELLAQUAI DEHATI BANK(607218)
SubTotal 20740 20740
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004022_290823APB_FTO_120651 JK BANK JAKA0KAKPUR KAKAPORA 2440
2 KAKAPORA JK1405004022_290823APB_FTO_120651 JK BANK JAKA0NEEWAH NEWA 20740

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