Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002019_131023FTO_204539
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-05-002-019-00183600/11
(Rajpora) 		1405002000NRG24131020230052861 13/10/2023 MUZAFFAR AHMAD SHAH 1405002WL002775 MUZAFFAR AHMAD SHAH 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95C59 MUZAFFAR AHMAD SHAH ()
2 AWANTIPORA JK-05-002-019-00183600/202
(Rajpora) 		1405002000NRG24131020230052874 13/10/2023 AamirFayaz 1405002WL002775 AamirFayaz 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95C5A AamirFayaz ()
3 AWANTIPORA JK-05-002-019-00183600/266
(Rajpora) 		1405002000NRG24131020230052880 13/10/2023 Mushtaq Ah Bhat 1405002WL002775 Mushtaq Ah Bhat 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95C5B Mushtaq Ah Bhat ()
4 AWANTIPORA JK-05-002-019-00183600/28
(Rajpora) 		1405002000NRG24131020230052881 13/10/2023 NIZAMUDIN SHAH 1405002WL002775 NIZAMUDIN SHAH 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95C56 NIZAMUDIN SHAH ()
5 AWANTIPORA JK-05-002-019-00183600/291
(Rajpora) 		1405002000NRG24131020230052884 13/10/2023 Junaid Ahmad Shah 1405002WL002775 Junaid Ahmad Shah 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95C58 Junaid Ahmad Shah ()
6 AWANTIPORA JK-05-002-019-00183600/296
(Rajpora) 		1405002000NRG24131020230052888 13/10/2023 Muzaffar Mushtaq 1405002WL002775 Muzaffar Mushtaq 00200 JAKA0AWANTI 3416 3416 Processed 19/11/2023 N102300C95C5C Muzaffar Mushtaq ()
7 AWANTIPORA JK-05-002-019-00183600/63
(Rajpora) 		1405002000NRG24131020230052893 13/10/2023 azhar din 1405002WL002775 azhar din 00200 JAKA0AWANTI 2684 2684 Processed 19/11/2023 N102300C95C57 azhar din ()
SubTotal 23180 23180
8 AWANTIPORA JK-05-002-019-00183600/2
(Rajpora) 		1405002000NRG24131020230052873 13/10/2023 ADIL AHMAD BHAT 1405002WL002775 ADIL AHMAD BHAT 00200 JAKA0ENPORA 3416 3416 Processed 19/11/2023 N102300C95C5E ADIL AHMAD BHAT ()
9 AWANTIPORA JK-05-002-019-00183600/290
(Rajpora) 		1405002000NRG24131020230052883 13/10/2023 Rehana sharief 1405002WL002775 Rehana sharief 00200 JAKA0ENPORA 2196 2196 Processed 19/11/2023 N102300C95C5D Rehana sharief ()
SubTotal 5612 5612
10 AWANTIPORA JK-05-002-019-00183600/62
(Rajpora) 		1405002000NRG24131020230052891 13/10/2023 SAMI JAN 1405002WL002775 SAMI JAN 00200 JAKA0FLORAL 3172 3172 Processed 19/11/2023 N102300C95C5F SAMI JAN ()
SubTotal 3172 3172
Total 31964 31964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002019_131023FTO_204539 JK BANK JAKA0AWANTI AWANTIPORA 23180
2 PAMPORE JK1405002019_131023FTO_204539 JK BANK JAKA0ENPORA E/C NOORPORA 5612
3 PAMPORE JK1405002019_131023FTO_204539 JK BANK JAKA0FLORAL TRAL 3172

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