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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001007_230823APB_FTO_111139
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 PULWAMA JK-05-001-007-00190400/210
(Mitrigam) 		1405001000NRG24230820230026080 23/08/2023 MUDASIR AH BHAT 1405001WL001241 MUDASIR AH BHAT 00200 JAKA0GOLDEN 2928 2928 Processed 29/08/2023 A240230016181 MUDASIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 PULWAMA JK-05-001-007-00190400/229
(Mitrigam) 		1405001000NRG24230820230026084 23/08/2023 Mohd Sikander Bhat 1405001WL001241 Mohd Sikander Bhat 00200 JAKA0GOLDEN 2928 2928 Processed 29/08/2023 A240230016183 MOHD SIKENDER BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 PULWAMA JK-05-001-007-00190400/280
(Mitrigam) 		1405001000NRG24230820230026096 23/08/2023 Ashiq Hussain Dar 1405001WL001241 Ashiq Hussain Dar 00200 JAKA0GOLDEN 2928 2928 Processed 29/08/2023 A240230016182 Mr. ASHIQ HUSSAIN DAR ELLAQUAI DEHATI BANK(607218)
SubTotal 8784 8784
4 PULWAMA JK-05-001-007-00190400/201
(Mitrigam) 		1405001000NRG24230820230026078 23/08/2023 ARSHEED AHAMAD WANI 1405001WL001241 ARSHEED AHAMAD WANI 00200 JAKA0LITTER 2928 2928 Processed 29/08/2023 A240230016187 ARSHEED AHAMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 PULWAMA JK-05-001-007-00190400/205
(Mitrigam) 		1405001000NRG24230820230026079 23/08/2023 MOHD AFZAL BHAT 1405001WL001241 MOHD AFZAL BHAT 00200 JAKA0LITTER 2928 2928 Processed 29/08/2023 A240230016186 MOHAMMAD AFZAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 PULWAMA JK-05-001-007-00190400/216
(Mitrigam) 		1405001000NRG24230820230026081 23/08/2023 JAVID AHMAD BHAT 1405001WL001241 JAVID AHMAD BHAT 00200 JAKA0LITTER 2928 2928 Processed 29/08/2023 A240230016188 JAVID AHMAD BHAT SO MOHD AKRAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
7 PULWAMA JK-05-001-007-00190400/244
(Mitrigam) 		1405001000NRG24230820230026087 23/08/2023 ROUF AHMAD BHAT 1405001WL001241 ROUF AHMAD BHAT 00200 JAKA0MURNPL 2928 2928 Processed 29/08/2023 A240230016196 ROUF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
8 PULWAMA JK-05-001-007-00190400/27
(Mitrigam) 		1405001000NRG24230820230026094 23/08/2023 SHABIR AHMAD WANI 1405001WL001241 SHABIR AHMAD WANI 00200 JAKA0MURRAN 2928 2928 Processed 29/08/2023 A240230016184 Mr. SHABIR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
SubTotal 2928 2928
9 PULWAMA JK-05-001-007-00190400/219
(Mitrigam) 		1405001000NRG24230820230026082 23/08/2023 Monzoor Ahmad Bhat 1405001WL001241 Monzoor Ahmad Bhat 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016194 Mr. MANZOOR AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
10 PULWAMA JK-05-001-007-00190400/22
(Mitrigam) 		1405001000NRG24230820230026083 23/08/2023 TAWSEEF BHAT 1405001WL001241 TAWSEEF BHAT 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016199 TOWSEEF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 PULWAMA JK-05-001-007-00190400/236
(Mitrigam) 		1405001000NRG24230820230026085 23/08/2023 IQRA JAN 1405001WL001241 IQRA JAN 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016198 IQRA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 PULWAMA JK-05-001-007-00190400/239
(Mitrigam) 		1405001000NRG24230820230026086 23/08/2023 MOHD IQBAL BHAT 1405001WL001241 MOHD IQBAL BHAT 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016192 MR MOHDAMAD IQBAL BHAT STATE BANK OF INDIA(508548)
13 PULWAMA JK-05-001-007-00190400/247
(Mitrigam) 		1405001000NRG24230820230026088 23/08/2023 NADEEM AHMAD DAR 1405001WL001241 NADEEM AHMAD DAR 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016197 NADEEM AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 PULWAMA JK-05-001-007-00190400/248
(Mitrigam) 		1405001000NRG24230820230026089 23/08/2023 MUSHTAQ AHMAD WANI 1405001WL001241 MUSHTAQ AHMAD WANI 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016200 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
15 PULWAMA JK-05-001-007-00190400/249
(Mitrigam) 		1405001000NRG24230820230026090 23/08/2023 AYAS AHMAD DAR 1405001WL001241 AYAS AHMAD DAR 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016195 AYAS AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 PULWAMA JK-05-001-007-00190400/252
(Mitrigam) 		1405001000NRG24230820230026091 23/08/2023 ZUBAIR AHMAD BHAT 1405001WL001241 ZUBAIR AHMAD BHAT 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016191 ZUBAIR AHM AD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 PULWAMA JK-05-001-007-00190400/272
(Mitrigam) 		1405001000NRG24230820230026095 23/08/2023 Ashfaq Ahmad Bhat 1405001WL001241 Ashfaq Ahmad Bhat 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016193 ASHFAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 PULWAMA JK-05-001-007-00190400/32
(Mitrigam) 		1405001000NRG24230820230026105 23/08/2023 GULZAR WANI 1405001WL001241 GULZAR WANI 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016190 GULZAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 PULWAMA JK-05-001-007-00190400/55
(Mitrigam) 		1405001000NRG24230820230026106 23/08/2023 BILAL AHMAD BHAT 1405001WL001241 BILAL AHMAD BHAT 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016185 BILAL YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 PULWAMA JK-05-001-007-00190400/77
(Mitrigam) 		1405001000NRG24230820230026107 23/08/2023 SHAMEM AHMAD 1405001WL001241 SHAMEM AHMAD 00200 JAKA0ROHMOO 2928 2928 Processed 29/08/2023 A240230016189 SHAMIM AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35136 35136
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001007_230823APB_FTO_111139 JK BANK JAKA0GOLDEN MAIN CHOWK 8784
2 PULWAMA JK1405001007_230823APB_FTO_111139 JK BANK JAKA0LITTER LITTER 8784
3 PULWAMA JK1405001007_230823APB_FTO_111139 JK BANK JAKA0MURNPL MURRAN PULWAMMA 2928
4 PULWAMA JK1405001007_230823APB_FTO_111139 JK BANK JAKA0MURRAN MURRAN ADDA 2928
5 PULWAMA JK1405001007_230823APB_FTO_111139 JK BANK JAKA0ROHMOO ROHMOO 35136

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