Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001021_300722FTO_64996
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 LITTER JK-05-001-021-00198300/470
(Nowpora)
1405001000NRG23300720220009248 30/07/2022 Ghulam Ahmad Ganie 1405001WL000700 Ghulam Ahmad Ganie 00200 JAKA0ACHENN 1816 1816 Processed 05/08/2022 N072202B56F3F Ghulam Ahmad Ganie ()
SubTotal 1816 1816
2 LITTER JK-05-001-021-00198300/14
(Nowpora)
1405001000NRG23300720220009234 30/07/2022 SHABIR AHMAD NAIK 1405001WL000700 SHABIR AHMAD NAIK 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F48 SHABIR AHMAD NAIK ()
3 LITTER JK-05-001-021-00198300/259
(Nowpora)
1405001000NRG23300720220009236 30/07/2022 SHOWKAT AH MIR 1405001WL000700 SHOWKAT AH MIR 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F44 SHOWKAT AH MIR ()
4 LITTER JK-05-001-021-00198300/286
(Nowpora)
1405001000NRG23300720220009237 30/07/2022 SHAKEEL AH SHEIKH 1405001WL000700 SHAKEEL AH SHEIKH 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F40 SHAKEEL AH SHEIKH ()
5 LITTER JK-05-001-021-00198300/439
(Nowpora)
1405001000NRG23300720220009238 30/07/2022 BASHIR AHMAD BHAT 1405001WL000700 BASHIR AHMAD BHAT 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F47 BASHIR AHMAD BHAT ()
6 LITTER JK-05-001-021-00198300/444
(Nowpora)
1405001000NRG23300720220009239 30/07/2022 Mehfooz Ahmad Bhat 1405001WL000700 Mehfooz Ahmad Bhat 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F43 Mehfooz Ahmad Bhat ()
7 LITTER JK-05-001-021-00198300/445
(Nowpora)
1405001000NRG23300720220009240 30/07/2022 Lateef Ahmad Ganie 1405001WL000700 Lateef Ahmad Ganie 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F4A Lateef Ahmad Ganie ()
8 LITTER JK-05-001-021-00198300/446
(Nowpora)
1405001000NRG23300720220009241 30/07/2022 Imtiyaz Ahmad Bhat 1405001WL000700 Imtiyaz Ahmad Bhat 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F45 Imtiyaz Ahmad Bhat ()
9 LITTER JK-05-001-021-00198300/448
(Nowpora)
1405001000NRG23300720220009242 30/07/2022 Afroza Bano 1405001WL000700 Afroza Bano 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F49 Afroza Bano ()
10 LITTER JK-05-001-021-00198300/467
(Nowpora)
1405001000NRG23300720220009247 30/07/2022 Gulzar Ahmad Sheikh 1405001WL000700 Gulzar Ahmad Sheikh 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F41 Gulzar Ahmad Sheikh ()
11 LITTER JK-05-001-021-00198300/48
(Nowpora)
1405001000NRG23300720220009249 30/07/2022 MAJID AHMAD GANIE 1405001WL000700 MAJID AHMAD GANIE 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F46 MAJID AHMAD GANIE ()
12 LITTER JK-05-001-021-00198300/54
(Nowpora)
1405001000NRG23300720220009251 30/07/2022 TOUSEEF AHMAD BHAT 1405001WL000700 TOUSEEF AHMAD BHAT 00200 JAKA0LASIPR 1816 1816 Processed 05/08/2022 N072202B56F42 TOUSEEF AHMAD BHAT ()
SubTotal 19976 19976
13 LITTER JK-05-001-021-00198300/461
(Nowpora)
1405001000NRG23300720220009245 30/07/2022 ARSHID AHMAD GANAIE 1405001WL000700 ARSHID AHMAD GANAIE 00200 JAKA0LITTER 1816 1816 Processed 05/08/2022 N072202B56F4E ARSHID AHMAD GANAIE ()
SubTotal 1816 1816
14 LITTER JK-05-001-021-00198300/454
(Nowpora)
1405001000NRG23300720220009243 30/07/2022 Mushtaq Ahmad Mir 1405001WL000700 Mushtaq Ahmad Mir 00200 JAKA0TUMHAL 1816 1816 Processed 05/08/2022 N072202B56F4C Mushtaq Ahmad Mir ()
15 LITTER JK-05-001-021-00198300/457
(Nowpora)
1405001000NRG23300720220009244 30/07/2022 Ubaid bashir 1405001WL000700 Ubaid bashir 00200 JAKA0TUMHAL 1816 1816 Processed 05/08/2022 N072202B56F4D Ubaid bashir ()
16 LITTER JK-05-001-021-00198300/464
(Nowpora)
1405001000NRG23300720220009246 30/07/2022 Nazir Ahmad Sofi 1405001WL000700 Nazir Ahmad Sofi 00200 JAKA0TUMHAL 1816 1816 Processed 05/08/2022 N072202B56F4B Nazir Ahmad Sofi ()
SubTotal 5448 5448
Total 29056 29056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001021_300722FTO_64996 JK BANK JAKA0ACHENN ACHEN PULWAMA 1816
2 PULWAMA JK1405001021_300722FTO_64996 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 19976
3 PULWAMA JK1405001021_300722FTO_64996 JK BANK JAKA0LITTER LITTER 1816
4 PULWAMA JK1405001021_300722FTO_64996 JK BANK JAKA0TUMHAL TUMLAHAL 5448

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