Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:59:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001011_190823FTO_106404
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-05-001-011-00189300/198
(Kangan) 		1405001000NRG24180820230023574 19/08/2023 MUZAFAR AHMAD DAR 1405001WL001121 MUZAFAR AHMAD DAR 00200 JAKA0GOLDEN 3416 3416 Processed 31/08/2023 N08230180035B MUZAFAR AHMAD DAR ()
2 PULWAMA JK-05-001-011-00189300/316
(Kangan) 		1405001000NRG24180820230023587 19/08/2023 SAJAD AHMAD DAR 1405001WL001121 SAJAD AHMAD DAR 00200 JAKA0GOLDEN 3416 3416 Processed 31/08/2023 N08230180035D SAJAD AHMAD DAR ()
3 PULWAMA JK-05-001-011-00189300/329
(Kangan) 		1405001000NRG24180820230023600 19/08/2023 SHABIR AHMAD CHAT 1405001WL001121 SHABIR AHMAD CHAT 00200 JAKA0GOLDEN 3416 3416 Processed 31/08/2023 N08230180035A SHABIR AHMAD CHAT ()
4 PULWAMA JK-05-001-011-00189300/331
(Kangan) 		1405001000NRG24180820230023602 19/08/2023 JAVAID AHMAD WANI 1405001WL001121 JAVAID AHMAD WANI 00200 JAKA0GOLDEN 3416 3416 Processed 31/08/2023 N08230180035C JAVAID AHMAD WANI ()
SubTotal 13664 13664
5 PULWAMA JK-05-001-011-00189300/288
(Kangan) 		1405001000NRG24180820230023581 19/08/2023 BILAL AHMAD DAR 1405001WL001121 BILAL AHMAD DAR 00200 JAKA0MURNPL 3416 3416 Processed 31/08/2023 N08230180035E BILAL AHMAD DAR ()
6 PULWAMA JK-05-001-011-00189300/310
(Kangan) 		1405001000NRG24180820230023583 19/08/2023 MOHAMMAD YOUSUF DAR 1405001WL001121 MOHAMMAD YOUSUF DAR 00200 JAKA0MURNPL 3416 3416 Processed 31/08/2023 N08230180035F MOHAMMAD YOUSUF DAR ()
7 PULWAMA JK-05-001-011-00189300/325
(Kangan) 		1405001000NRG24180820230023596 19/08/2023 BILAL AHMAD AHANGER 1405001WL001121 BILAL AHMAD AHANGER 00200 JAKA0MURNPL 3416 3416 Processed 31/08/2023 N082301800361 BILAL AHMAD AHANGER ()
8 PULWAMA JK-05-001-011-00189300/326
(Kangan) 		1405001000NRG24180820230023597 19/08/2023 AAMIR MUSHTAQ DAR 1405001WL001121 AAMIR MUSHTAQ DAR 00200 JAKA0MURNPL 3416 3416 Processed 31/08/2023 N082301800360 AAMIR MUSHTAQ DAR ()
SubTotal 13664 13664
9 PULWAMA JK-05-001-011-00189300/157
(Kangan) 		1405001000NRG24180820230023573 19/08/2023 BILAL AHMAD DAR 1405001WL001121 BILAL AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800367 BILAL AHMAD DAR ()
10 PULWAMA JK-05-001-011-00189300/224
(Kangan) 		1405001000NRG24180820230023575 19/08/2023 BILAL AHMAD DAR 1405001WL001121 BILAL AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800366 BILAL AHMAD DAR ()
11 PULWAMA JK-05-001-011-00189300/27
(Kangan) 		1405001000NRG24180820230023576 19/08/2023 GULZAR AHMAD DAR 1405001WL001121 GULZAR AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800364 GULZAR AHMAD DAR ()
12 PULWAMA JK-05-001-011-00189300/278
(Kangan) 		1405001000NRG24180820230023578 19/08/2023 MOHAMMAD IQBAL DAR 1405001WL001121 MOHAMMAD IQBAL DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N08230180036B MOHAMMAD IQBAL DAR ()
13 PULWAMA JK-05-001-011-00189300/307
(Kangan) 		1405001000NRG24180820230023582 19/08/2023 JAVID AHMAD AHANGER 1405001WL001121 JAVID AHMAD AHANGER 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N08230180036F JAVID AHMAD AHANGER ()
14 PULWAMA JK-05-001-011-00189300/311
(Kangan) 		1405001000NRG24180820230023584 19/08/2023 MOHAMMAD YOUSUF DAR 1405001WL001121 MOHAMMAD YOUSUF DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800370 MOHAMMAD YOUSUF DAR ()
15 PULWAMA JK-05-001-011-00189300/312
(Kangan) 		1405001000NRG24180820230023585 19/08/2023 MOHAMMAD YOUSUF DAR 1405001WL001121 MOHAMMAD YOUSUF DAR 00200 JAKA0MURRAN 3416 3416 Rejected 31/08/2023 N082301800363 No Such Account
16 PULWAMA JK-05-001-011-00189300/315
(Kangan) 		1405001000NRG24180820230023586 19/08/2023 SAJAD AHMAD DAR 1405001WL001121 SAJAD AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N08230180036C SAJAD AHMAD DAR ()
17 PULWAMA JK-05-001-011-00189300/318
(Kangan) 		1405001000NRG24180820230023589 19/08/2023 MUSHTAQ AHMAD LONE 1405001WL001121 MUSHTAQ AHMAD LONE 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800368 MUSHTAQ AHMAD LONE ()
18 PULWAMA JK-05-001-011-00189300/319
(Kangan) 		1405001000NRG24180820230023590 19/08/2023 ADIL AHMAD DAR 1405001WL001121 ADIL AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N08230180036D ADIL AHMAD DAR ()
19 PULWAMA JK-05-001-011-00189300/320
(Kangan) 		1405001000NRG24180820230023591 19/08/2023 MUZAMIL AHMAD DAR 1405001WL001121 MUZAMIL AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800371 MUZAMIL AHMAD DAR ()
20 PULWAMA JK-05-001-011-00189300/321
(Kangan) 		1405001000NRG24180820230023592 19/08/2023 ISHFAQ FAROOQ DAR 1405001WL001121 ISHFAQ FAROOQ DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800369 ISHFAQ FAROOQ DAR ()
21 PULWAMA JK-05-001-011-00189300/322
(Kangan) 		1405001000NRG24180820230023593 19/08/2023 RAYEES AHMAD DAR 1405001WL001121 RAYEES AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800372 RAYEES AHMAD DAR ()
22 PULWAMA JK-05-001-011-00189300/323
(Kangan) 		1405001000NRG24180820230023594 19/08/2023 SHAHID AHMAD DAR 1405001WL001121 SHAHID AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N08230180036A SHAHID AHMAD DAR ()
23 PULWAMA JK-05-001-011-00189300/324
(Kangan) 		1405001000NRG24180820230023595 19/08/2023 SHABIR AHMAD DAR 1405001WL001121 SHABIR AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N08230180036E SHABIR AHMAD DAR ()
24 PULWAMA JK-05-001-011-00189300/327
(Kangan) 		1405001000NRG24180820230023598 19/08/2023 SHABIR AHMAD DAR 1405001WL001121 SHABIR AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800373 SHABIR AHMAD DAR ()
25 PULWAMA JK-05-001-011-00189300/328
(Kangan) 		1405001000NRG24180820230023599 19/08/2023 BILAL AHMAD DAR 1405001WL001121 BILAL AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800365 BILAL AHMAD DAR ()
26 PULWAMA JK-05-001-011-00189300/87
(Kangan) 		1405001000NRG24180820230023605 19/08/2023 GULZAR AH DAR 1405001WL001121 GULZAR AH DAR 00200 JAKA0MURRAN 3416 3416 Processed 31/08/2023 N082301800362 GULZAR AH DAR ()
SubTotal 61488 61488
27 PULWAMA JK-05-001-011-00189300/330
(Kangan) 		1405001000NRG24180820230023601 19/08/2023 MUSHTAQ AHMAD DAR 1405001WL001121 MUSHTAQ AHMAD DAR 00200 JAKA0PIRCHO 3416 3416 Processed 31/08/2023 N082301800374 MUSHTAQ AHMAD DAR ()
SubTotal 3416 3416
28 PULWAMA JK-05-001-011-00189300/317
(Kangan) 		1405001000NRG24180820230023588 19/08/2023 SAMEER AHMAD DAR 1405001WL001121 SAMEER AHMAD DAR 00415 SBIN0002451 3416 3416 Processed 31/08/2023 N082301800375 MR SAMEER AHMAD DAR ()
SubTotal 3416 3416
Total 95648 95648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001011_190823FTO_106404 JK BANK JAKA0GOLDEN MAIN CHOWK 13664
2 PULWAMA JK1405001011_190823FTO_106404 JK BANK JAKA0MURNPL MURRAN PULWAMMA 13664
3 PULWAMA JK1405001011_190823FTO_106404 JK BANK JAKA0MURRAN MURRAN ADDA 61488
4 PULWAMA JK1405001011_190823FTO_106404 JK BANK JAKA0PIRCHO Fruit Mandi Prichoo 3416
5 PULWAMA JK1405001011_190823FTO_106404 State Bank of India SBIN0002451 PULWAMA 3416

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