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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:22:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003003_140323APB_FTO_361780
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-05-003-003-00180600/219
(Goripora) 		1405003000NRG23130320230071372 14/03/2023 maryam jan 1405003WL005963 maryam jan 00200 JAKA0AWANTI 908 908 Processed 03/04/2023 A092230123333 MARYAM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 AWANTIPORA JK-05-003-003-00180600/68
(Goripora) 		1405003000NRG23130320230071390 14/03/2023 Mohd Maqbool Sofi 1405003WL005963 Mohd Maqbool Sofi 00200 JAKA0AWANTI 3632 3632 Processed 03/04/2023 A092230123332 MOHD MAQBOOL SOFI SO AB KARIM SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
3 AWANTIPORA JK-05-003-003-00180600/101
(Goripora) 		1405003000NRG23130320230071365 14/03/2023 Ab Hamid Sofi 1405003WL005963 Ab Hamid Sofi 00200 JAKA0KAKPUR 2497 2497 Processed 03/04/2023 A092230123324 AB HAMID SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-003-003-00180600/106
(Goripora) 		1405003000NRG23130320230071366 14/03/2023 Nazir ahmad Sofi 1405003WL005963 Nazir ahmad Sofi 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123340 NAZIR AHAMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 AWANTIPORA JK-05-003-003-00180600/119
(Goripora) 		1405003000NRG23130320230071369 14/03/2023 Maqbool Dar 1405003WL005963 Maqbool Dar 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123322 MOHD MAQBOOL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 AWANTIPORA JK-05-003-003-00180600/184
(Goripora) 		1405003000NRG23130320230071370 14/03/2023 Shabir Ahmad Bhat 1405003WL005963 Shabir Ahmad Bhat 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123341 SHABIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 AWANTIPORA JK-05-003-003-00180600/192
(Goripora) 		1405003000NRG23130320230071371 14/03/2023 Gulzar ahmad Lone 1405003WL005963 Gulzar ahmad Lone 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123323 GULZAR AHMAD LONE SO JUMMA LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 AWANTIPORA JK-05-003-003-00180600/267
(Goripora) 		1405003000NRG23130320230071373 14/03/2023 MOHD SHAFI DARE 1405003WL005963 MOHD SHAFI DARE 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123346 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 AWANTIPORA JK-05-003-003-00180600/274
(Goripora) 		1405003000NRG23130320230071374 14/03/2023 MOHD RAFIQ AHMAD SOFI 1405003WL005963 MOHD RAFIQ AHMAD SOFI 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123328 MOHD RAFIQ SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 AWANTIPORA JK-05-003-003-00180600/276
(Goripora) 		1405003000NRG23130320230071375 14/03/2023 NOOR MOHD MIR 1405003WL005963 NOOR MOHD MIR 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123330 NOOR MOHAMMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 AWANTIPORA JK-05-003-003-00180600/278
(Goripora) 		1405003000NRG23130320230071376 14/03/2023 ASHAQ HUSSAIN SOFI 1405003WL005963 ASHAQ HUSSAIN SOFI 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123343 ASHIQ HUSSAIN SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
12 AWANTIPORA JK-05-003-003-00180600/279
(Goripora) 		1405003000NRG23130320230071377 14/03/2023 ALI MOHD DAR 1405003WL005963 ALI MOHD DAR 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123321 ALI MOHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 AWANTIPORA JK-05-003-003-00180600/282
(Goripora) 		1405003000NRG23130320230071378 14/03/2023 ZAHID ALI 1405003WL005963 ZAHID ALI 00200 JAKA0KAKPUR 2724 2724 Processed 03/04/2023 A092230123345 MUZAMIL AHMED SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 AWANTIPORA JK-05-003-003-00180600/283
(Goripora) 		1405003000NRG23130320230071379 14/03/2023 MUSHTAQ AHMAD SOFI 1405003WL005963 MUSHTAQ AHMAD SOFI 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123342 MUSHTAQ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 AWANTIPORA JK-05-003-003-00180600/331
(Goripora) 		1405003000NRG23130320230071381 14/03/2023 Ab Rashid dar 1405003WL005963 Ab Rashid dar 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123325 AB RASHID DAR SO GH MOHDDAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 AWANTIPORA JK-05-003-003-00180600/332
(Goripora) 		1405003000NRG23130320230071382 14/03/2023 Tariq Ah Dar 1405003WL005963 Tariq Ah Dar 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123326 TARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 AWANTIPORA JK-05-003-003-00180600/336
(Goripora) 		1405003000NRG23130320230071383 14/03/2023 Manzoor Ah sheikh 1405003WL005963 Manzoor Ah sheikh 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123327 MANZOOR AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
18 AWANTIPORA JK-05-003-003-00180600/375
(Goripora) 		1405003000NRG23130320230071389 14/03/2023 Farooq Ahmad Mir 1405003WL005963 Farooq Ahmad Mir 00200 JAKA0KAKPUR 3632 3632 Processed 03/04/2023 A092230123329 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 56069 56069
19 AWANTIPORA JK-05-003-003-00180600/100
(Goripora) 		1405003000NRG23130320230071364 14/03/2023 Nazir Ahmad Bhat 1405003WL005963 Nazir Ahmad Bhat 00200 JAKA0LETPUR 3632 3632 Processed 03/04/2023 A092230123337 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
20 AWANTIPORA JK-05-003-003-00180600/110
(Goripora) 		1405003000NRG23130320230071367 14/03/2023 FAYAZ AHMAD 1405003WL005963 FAYAZ AHMAD 00200 JAKA0LETPUR 3632 3632 Processed 03/04/2023 A092230123338 FAYAZ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
21 AWANTIPORA JK-05-003-003-00180600/111
(Goripora) 		1405003000NRG23130320230071368 14/03/2023 Gulzar ahmad Sofi 1405003WL005963 Gulzar ahmad Sofi 00200 JAKA0LETPUR 3632 3632 Processed 03/04/2023 A092230123339 GULZAR AHAMD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
22 AWANTIPORA JK-05-003-003-00180600/337
(Goripora) 		1405003000NRG23130320230071384 14/03/2023 Bashir Ah Dar 1405003WL005963 Bashir Ah Dar 00200 JAKA0LETPUR 3632 3632 Processed 03/04/2023 A092230123335 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 AWANTIPORA JK-05-003-003-00180600/352
(Goripora) 		1405003000NRG23130320230071385 14/03/2023 Imtiyaz Ahmad sofi 1405003WL005963 Imtiyaz Ahmad sofi 00200 JAKA0LETPUR 3632 3632 Processed 03/04/2023 A092230123336 IMTIYAZ AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
24 AWANTIPORA JK-05-003-003-00180600/355
(Goripora) 		1405003000NRG23130320230071387 14/03/2023 Mohd Maqbool Sofi 1405003WL005963 Mohd Maqbool Sofi 00200 JAKA0LETPUR 3632 3632 Processed 03/04/2023 A092230123334 MOHD MAQBOOL SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
25 AWANTIPORA JK-05-003-003-00180600/365
(Goripora) 		1405003000NRG23130320230071388 14/03/2023 Irfan Ahmad dar 1405003WL005963 Irfan Ahmad dar 00200 JAKA0LETPUR 3632 3632 Processed 03/04/2023 A092230123344 IRFAN AHMED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25424 25424
26 AWANTIPORA JK-05-003-003-00180600/354
(Goripora) 		1405003000NRG23130320230071386 14/03/2023 Rahil Bin Riyaz 1405003WL005963 Rahil Bin Riyaz 00200 JAKA0PINGLE 3632 3632 Processed 03/04/2023 A092230123347 RAHIL BIN REYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
27 AWANTIPORA JK-05-003-003-00180600/284
(Goripora) 		1405003000NRG23130320230071380 14/03/2023 Tabish fayaz 1405003WL005963 Tabish fayaz 00200 JAKA0RATNIE 3632 3632 Processed 03/04/2023 A092230123331 FAYAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 93297 93297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003003_140323APB_FTO_361780 JK BANK JAKA0AWANTI AWANTIPORA 4540
2 TRAL JK1405003003_140323APB_FTO_361780 JK BANK JAKA0KAKPUR KAKAPORA 56069
3 TRAL JK1405003003_140323APB_FTO_361780 JK BANK JAKA0LETPUR LETHPORA 25424
4 TRAL JK1405003003_140323APB_FTO_361780 JK BANK JAKA0PINGLE PINGLIN 3632
5 TRAL JK1405003003_140323APB_FTO_361780 JK BANK JAKA0RATNIE RATNIPORA 3632

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