Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:57:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003045_140223APB_FTO_337245
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 DADSURA JK-05-003-037-00175800/32
(Amirabad) 		1405003000NRG23140220230060994 14/02/2023 Javeed Ahmad Dar 1405003WL005161 Javeed Ahmad Dar 00200 JAKA0BSTRAL 3178 3178 Processed 21/02/2023 A052230001077 JAVID AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 DADSURA JK-05-003-037-00175800/261
(Amirabad) 		1405003000NRG23140220230060993 14/02/2023 Gh Nabi Bhat 1405003WL005161 Gh Nabi Bhat 00200 JAKA0DADSAR 3178 3178 Processed 21/02/2023 A052230001079 GHNABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-037-00175800/447
(Amirabad) 		1405003000NRG23140220230060995 14/02/2023 Naik Mubashir Rashid 1405003WL005161 Naik Mubashir Rashid 00200 JAKA0DADSAR 3178 3178 Processed 21/02/2023 A052230001065 NAIK MUBASHIR RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-045-00176500/38
(Bargam) 		1405003000NRG23140220230061009 14/02/2023 Khursheed Ahmad rather 1405003WL005161 Khursheed Ahmad rather 00200 JAKA0DADSAR 3178 3178 Processed 21/02/2023 A052230001069 KHURSHEED AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
5 DADSURA JK-05-003-045-00176500/121
(Bargam) 		1405003000NRG23140220230061003 14/02/2023 Nazir Ahmed Khanday 1405003WL005161 Nazir Ahmed Khanday 00200 JAKA0ENPORA 3178 3178 Processed 22/02/2023 A052230001076 NAZIR AHMAD KHANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 DADSURA JK-05-003-045-00176500/156
(Bargam) 		1405003000NRG23140220230061004 14/02/2023 FAYAZ AHMAD KHANDAY 1405003WL005161 FAYAZ AHMAD KHANDAY 00200 JAKA0ENPORA 3178 3178 Processed 21/02/2023 A052230001071 FAYAZ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 DADSURA JK-05-003-045-00176500/171
(Bargam) 		1405003000NRG23140220230061005 14/02/2023 Ab Ahad Lone 1405003WL005161 Ab Ahad Lone 00200 JAKA0ENPORA 3178 3178 Processed 21/02/2023 A052230001074 AB AHAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
8 DADSURA JK-05-003-045-00176500/34
(Bargam) 		1405003000NRG23140220230061006 14/02/2023 Ab Majeed Rather 1405003WL005161 Ab Majeed Rather 00200 JAKA0ENPORA 3178 3178 Processed 21/02/2023 A052230001068 AB MAJEED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 DADSURA JK-05-003-045-00176500/34
(Bargam) 		1405003000NRG23140220230061007 14/02/2023 Gh Mohd Rather 1405003WL005161 Gh Mohd Rather 00200 JAKA0ENPORA 3178 3178 Processed 21/02/2023 A052230001070 GH MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
10 DADSURA JK-05-003-045-00176500/35
(Bargam) 		1405003000NRG23140220230061008 14/02/2023 Mohd Amin Magray 1405003WL005161 Mohd Amin Magray 00200 JAKA0ENPORA 3178 3178 Processed 21/02/2023 A052230001073 MOHD AMIN MAGRAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 DADSURA JK-05-003-045-00176500/44
(Bargam) 		1405003000NRG23140220230061010 14/02/2023 Shabir ahmad Wani 1405003WL005161 Shabir ahmad Wani 00200 JAKA0ENPORA 3178 3178 Processed 21/02/2023 A052230001072 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 DADSURA JK-05-003-045-00176500/82
(Bargam) 		1405003000NRG23140220230061011 14/02/2023 Gh Hassan Khanday 1405003WL005161 Gh Hassan Khanday 00200 JAKA0ENPORA 3178 3178 Processed 21/02/2023 A052230001075 GH HASSAN KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25424 25424
13 DADSURA JK-05-003-037-00175800/464
(Amirabad) 		1405003000NRG23140220230060996 14/02/2023 Shahid Ahmad Mir 1405003WL005161 Shahid Ahmad Mir 00200 JAKA0FLORAL 3178 3178 Processed 21/02/2023 A052230001063 SHAHID AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 DADSURA JK-05-003-037-00175800/466
(Amirabad) 		1405003000NRG23140220230060997 14/02/2023 Imran Nazir 1405003WL005161 Imran Nazir 00200 JAKA0FLORAL 3178 3178 Processed 21/02/2023 A052230001062 IMRAN NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 DADSURA JK-05-003-037-00175800/467
(Amirabad) 		1405003000NRG23140220230060998 14/02/2023 Naik Shahid Farooq 1405003WL005161 Naik Shahid Farooq 00200 JAKA0FLORAL 3178 3178 Processed 21/02/2023 A052230001064 NAIK SHAHID FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 DADSURA JK-05-003-037-00175800/468
(Amirabad) 		1405003000NRG23140220230060999 14/02/2023 Tariq Ahmad Naik 1405003WL005161 Tariq Ahmad Naik 00200 JAKA0FLORAL 3178 3178 Processed 21/02/2023 A052230001061 TARIQ AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 DADSURA JK-05-003-037-00175800/50
(Amirabad) 		1405003000NRG23140220230061000 14/02/2023 MOHD RAFIQ LONE 1405003WL005161 MOHD RAFIQ LONE 00200 JAKA0FLORAL 3178 3178 Processed 21/02/2023 A052230001078 MOHAMMAD RAFIQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 DADSURA JK-05-003-037-00175800/53
(Amirabad) 		1405003000NRG23140220230061001 14/02/2023 Mohsin Mushtaq 1405003WL005161 Mohsin Mushtaq 00200 JAKA0FLORAL 3178 3178 Processed 21/02/2023 A052230001067 MOHSIN MUSHTAQ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
19 DADSURA JK-05-003-037-00175800/82
(Amirabad) 		1405003000NRG23140220230061002 14/02/2023 Shabir Ahmad Lone 1405003WL005161 Shabir Ahmad Lone 00200 JAKA0FLORAL 3178 3178 Processed 21/02/2023 A052230001066 SHABIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22246 22246
Total 60382 60382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003045_140223APB_FTO_337245 JK BANK JAKA0BSTRAL BUS STAND 3178
2 TRAL JK1405003045_140223APB_FTO_337245 JK BANK JAKA0DADSAR DADSAR 9534
3 TRAL JK1405003045_140223APB_FTO_337245 JK BANK JAKA0ENPORA E/C NOORPORA 25424
4 TRAL JK1405003045_140223APB_FTO_337245 JK BANK JAKA0FLORAL TRAL 22246

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