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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:52:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002015_031023APB_FTO_184243
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-05-002-015-00169700/144
(Patal Bugh) 		1405002000NRG24031020230047816 03/10/2023 MANZOOR 1405002WL002536 MANZOOR 00200 JAKA0ENAMBL 2928 2928 Processed 19/11/2023 A322230328172 MANZOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 PAMPORE JK-05-002-015-00169700/141
(Patal Bugh) 		1405002000NRG24031020230047813 03/10/2023 BILAL AH BHAT 1405002WL002536 BILAL AH BHAT 00200 JAKA0KAKPUR 2928 2928 Processed 19/11/2023 A322230328169 BILAL AHMAD BHAT SO ALI MOHD BHAT PUNJAB NATIONAL BANK(508568)
3 PAMPORE JK-05-002-015-00169700/165
(Patal Bugh) 		1405002000NRG24031020230047820 03/10/2023 ALI MOHAMMAD 1405002WL002536 ALI MOHAMMAD 00200 JAKA0KAKPUR 2928 2928 Processed 19/11/2023 A322230328170 ALI MOHD DAR SO GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
4 PAMPORE JK-05-002-015-00169700/81
(Patal Bugh) 		1405002000NRG24031020230047841 03/10/2023 SHOWKAT 1405002WL002536 SHOWKAT 00200 JAKA0LETPUR 2928 2928 Processed 19/11/2023 A322230328168 SHOWKAT AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
5 PAMPORE JK-05-002-015-00169700/143
(Patal Bugh) 		1405002000NRG24031020230047814 03/10/2023 FAROOQ 1405002WL002536 FAROOQ 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328175 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 PAMPORE JK-05-002-015-00169700/145
(Patal Bugh) 		1405002000NRG24031020230047817 03/10/2023 YOUSUF 1405002WL002536 YOUSUF 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328184 MOHAMMAD YOUSUF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 PAMPORE JK-05-002-015-00169700/147
(Patal Bugh) 		1405002000NRG24031020230047819 03/10/2023 mohd ASHRAF wani 1405002WL002536 mohd ASHRAF wani 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328182 MOHD ASHRAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 PAMPORE JK-05-002-015-00169700/206
(Patal Bugh) 		1405002000NRG24031020230047821 03/10/2023 manzoor 1405002WL002536 manzoor 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328174 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 PAMPORE JK-05-002-015-00169700/289
(Patal Bugh) 		1405002000NRG24031020230047823 03/10/2023 Gh Hassan Dar 1405002WL002536 Gh Hassan Dar 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328165 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 PAMPORE JK-05-002-015-00169700/289
(Patal Bugh) 		1405002000NRG24031020230047824 03/10/2023 Imtiyaz Ahmad Dar 1405002WL002536 Imtiyaz Ahmad Dar 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328166 IMTIYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 PAMPORE JK-05-002-015-00169700/47
(Patal Bugh) 		1405002000NRG24031020230047830 03/10/2023 Gh Qadir Bhat 1405002WL002536 Gh Qadir Bhat 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328178 GHULAM QADIR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
12 PAMPORE JK-05-002-015-00169700/47
(Patal Bugh) 		1405002000NRG24031020230047831 03/10/2023 m.younis bhat 1405002WL002536 m.younis bhat 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328180 MOHAMMAD YOUNIS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 PAMPORE JK-05-002-015-00169700/57
(Patal Bugh) 		1405002000NRG24031020230047832 03/10/2023 Ab majeed yatoo 1405002WL002536 Ab majeed yatoo 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328179 ABDUL MAJEED YATOO THE JAMMU AND KASHMIR BANK LTD(607440)
14 PAMPORE JK-05-002-015-00169700/59
(Patal Bugh) 		1405002000NRG24031020230047833 03/10/2023 GULZAR 1405002WL002536 GULZAR 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328177 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 PAMPORE JK-05-002-015-00169700/63
(Patal Bugh) 		1405002000NRG24031020230047836 03/10/2023 BASHIR Ahmad bhat 1405002WL002536 BASHIR Ahmad bhat 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328183 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 PAMPORE JK-05-002-015-00169700/76
(Patal Bugh) 		1405002000NRG24031020230047839 03/10/2023 Nazir ahmad bhat 1405002WL002536 Nazir ahmad bhat 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328181 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 PAMPORE JK-05-002-015-00169700/81
(Patal Bugh) 		1405002000NRG24031020230047840 03/10/2023 NAZIR AHMED BHAT 1405002WL002536 NAZIR AHMED BHAT 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328173 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
18 PAMPORE JK-05-002-015-00169700/83
(Patal Bugh) 		1405002000NRG24031020230047842 03/10/2023 FAYAZ AH BHAT 1405002WL002536 FAYAZ AH BHAT 00200 JAKA0SAFRON 2928 2928 Rejected 18/11/2023 A322230328171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PAMPORE JK-05-002-015-00169700/95
(Patal Bugh) 		1405002000NRG24031020230047844 03/10/2023 BASHIR 1405002WL002536 BASHIR 00200 JAKA0SAFRON 2684 2684 Processed 19/11/2023 A322230328176 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 PAMPORE JK-05-002-015-00169700/96
(Patal Bugh) 		1405002000NRG24031020230047846 03/10/2023 Gh.Mohd Bhat 1405002WL002536 Gh.Mohd Bhat 00200 JAKA0SAFRON 2928 2928 Processed 19/11/2023 A322230328167 GHULAM MOHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46604 46604
Total 58316 58316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002015_031023APB_FTO_184243 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 2928
2 PAMPORE JK1405002015_031023APB_FTO_184243 JK BANK JAKA0KAKPUR KAKAPORA 5856
3 PAMPORE JK1405002015_031023APB_FTO_184243 JK BANK JAKA0LETPUR LETHPORA 2928
4 PAMPORE JK1405002015_031023APB_FTO_184243 JK BANK JAKA0SAFRON PAMPORE 46604

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