Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:48:15 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002018_280823APB_FTO_118257
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-05-002-018-00179100/187
(Tumchinowpora) 		1405002000NRG24280820230027666 28/08/2023 Imtayaz Ahmed Bhat 1405002WL001336 Imtayaz Ahmed Bhat 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037128 IMTIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEWA JK-05-002-018-00179100/187
(Tumchinowpora) 		1405002000NRG24280820230027667 28/08/2023 Javeed Ahmed Bhat 1405002WL001336 Javeed Ahmed Bhat 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037121 JAVID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEWA JK-05-002-018-00179100/199
(Tumchinowpora) 		1405002000NRG24280820230027668 28/08/2023 Mohd Yaseen Ganie 1405002WL001336 Mohd Yaseen Ganie 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037123 MOHD YASEEN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEWA JK-05-002-018-00179100/206
(Tumchinowpora) 		1405002000NRG24280820230027669 28/08/2023 JAVAID AHMAD BHAT 1405002WL001336 JAVAID AHMAD BHAT 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037127 JAVAID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEWA JK-05-002-018-00179200/1
(Tumchinowpora) 		1405002000NRG24280820230027670 28/08/2023 MOHD SHAFI DAR 1405002WL001336 MOHD SHAFI DAR 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037133 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEWA JK-05-002-018-00179200/112
(Tumchinowpora) 		1405002000NRG24280820230027671 28/08/2023 AB MAJEED BHAT 1405002WL001336 AB MAJEED BHAT 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037130 ABDUL MAJEED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
7 NEWA JK-05-002-018-00179200/121
(Tumchinowpora) 		1405002000NRG24280820230027673 28/08/2023 SAKEENA JAN 1405002WL001336 SAKEENA JAN 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037120 SAKEENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 NEWA JK-05-002-018-00179200/122
(Tumchinowpora) 		1405002000NRG24280820230027674 28/08/2023 Nisar Ahmad Dar 1405002WL001336 Nisar Ahmad Dar 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037113 NISSAR AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEWA JK-05-002-018-00179200/123
(Tumchinowpora) 		1405002000NRG24280820230027676 28/08/2023 AAMIR MAJEED MUGLOO 1405002WL001336 AAMIR MAJEED MUGLOO 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037122 AAMIR MAJEED MUGLOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEWA JK-05-002-018-00179200/123
(Tumchinowpora) 		1405002000NRG24280820230027675 28/08/2023 AB MAJID MAGLOO 1405002WL001336 AB MAJID MAGLOO 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037115 AB MAJID MUGLOO THE JAMMU AND KASHMIR BANK LTD(607440)
11 NEWA JK-05-002-018-00179200/128
(Tumchinowpora) 		1405002000NRG24280820230027677 28/08/2023 ISHTIYAQ QAYOOM 1405002WL001336 ISHTIYAQ QAYOOM 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037117 ISHTIYAQ QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
12 NEWA JK-05-002-018-00179200/130
(Tumchinowpora) 		1405002000NRG24280820230027678 28/08/2023 AB SALAM DAR 1405002WL001336 AB SALAM DAR 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037125 ABDUL SALAM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 NEWA JK-05-002-018-00179200/19
(Tumchinowpora) 		1405002000NRG24280820230027680 28/08/2023 MEHRAJ UD DIN DAR 1405002WL001336 MEHRAJ UD DIN DAR 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037118 MEHRAJ UD DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEWA JK-05-002-018-00179200/19
(Tumchinowpora) 		1405002000NRG24280820230027679 28/08/2023 REYAZ AHMED DAR 1405002WL001336 REYAZ AHMED DAR 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037124 RIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 NEWA JK-05-002-018-00179200/21
(Tumchinowpora) 		1405002000NRG24280820230027681 28/08/2023 AB RASHEED BHAT 1405002WL001336 AB RASHEED BHAT 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037119 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 NEWA JK-05-002-018-00179200/22
(Tumchinowpora) 		1405002000NRG24280820230027682 28/08/2023 MOHD AMIN MALIK 1405002WL001336 MOHD AMIN MALIK 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037129 MOHD AMIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 NEWA JK-05-002-018-00179200/22
(Tumchinowpora) 		1405002000NRG24280820230027683 28/08/2023 SUBEENA AKHTER 1405002WL001336 SUBEENA AKHTER 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037131 SUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 NEWA JK-05-002-018-00179200/33
(Tumchinowpora) 		1405002000NRG24280820230027684 28/08/2023 AB GAFFAR DAR 1405002WL001336 AB GAFFAR DAR 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037126 ABDUL GAFFAR DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 NEWA JK-05-002-018-00179200/33
(Tumchinowpora) 		1405002000NRG24280820230027685 28/08/2023 SHOWKAT AHMAD DAR 1405002WL001336 SHOWKAT AHMAD DAR 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037132 SHOWKAT AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 NEWA JK-05-002-018-00179200/85
(Tumchinowpora) 		1405002000NRG24280820230027687 28/08/2023 AADIL AHMAD WANI 1405002WL001336 AADIL AHMAD WANI 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037116 AADIL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
21 NEWA JK-05-002-018-00179200/85
(Tumchinowpora) 		1405002000NRG24280820230027686 28/08/2023 AB RASHID MALIK 1405002WL001336 AB RASHID MALIK 00200 JAKA0DECENT 2440 2440 Processed 09/09/2023 A251230037114 ABDUL RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51240 51240
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002018_280823APB_FTO_118257 JK BANK JAKA0DECENT WANPORA 51240

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