Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004016_190223APB_FTO_339696
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 NEWA JK-05-004-016-00179301/115
(Parigam-B) 		1405004000NRG23190220230061882 19/02/2023 DAAWOOD MIR 1405004WL005254 DAAWOOD MIR 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020256 DAWOOD AHMAD MIR DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEWA JK-05-004-016-00179301/115
(Parigam-B) 		1405004000NRG23190220230061884 19/02/2023 DAAWOOD MIR 1405004WL005254 DAAWOOD MIR 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020257 DAWOOD AHMAD MIR DUP PASSBOOK THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEWA JK-05-004-016-00179301/116
(Parigam-B) 		1405004000NRG23190220230061885 19/02/2023 FAROOQ AHMED MIR 1405004WL005254 FAROOQ AHMED MIR 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020261 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 NEWA JK-05-004-016-00179301/116
(Parigam-B) 		1405004000NRG23190220230061887 19/02/2023 FAROOQ AHMED MIR 1405004WL005254 FAROOQ AHMED MIR 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020262 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEWA JK-05-004-016-00179301/174
(Parigam-B) 		1405004000NRG23190220230061891 19/02/2023 RIYAZ AHMAD BHAT 1405004WL005254 RIYAZ AHMAD BHAT 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020260 SABIA RIYAZ M TF RIYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 NEWA JK-05-004-016-00179301/207
(Parigam-B) 		1405004000NRG23190220230061892 19/02/2023 FAROOQ AHMAD AHANGAR 1405004WL005254 FAROOQ AHMAD AHANGAR 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020254 FAROOQ AHMAD AHANGAR HDFC BANK LTD(607152)
7 NEWA JK-05-004-016-00179301/207
(Parigam-B) 		1405004000NRG23190220230061893 19/02/2023 FAROOQ AHMAD AHANGAR 1405004WL005254 FAROOQ AHMAD AHANGAR 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020255 FAROOQ AHMAD AHANGAR HDFC BANK LTD(607152)
8 NEWA JK-05-004-016-00179301/288
(Parigam-B) 		1405004000NRG23190220230061894 19/02/2023 ALI MOHD WANI 1405004WL005254 ALI MOHD WANI 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020258 ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 NEWA JK-05-004-016-00179301/288
(Parigam-B) 		1405004000NRG23190220230061896 19/02/2023 ALI MOHD WANI 1405004WL005254 ALI MOHD WANI 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020259 ALI MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 NEWA JK-05-004-016-00179301/288
(Parigam-B) 		1405004000NRG23190220230061895 19/02/2023 BILAL AHMAD WANI 1405004WL005254 BILAL AHMAD WANI 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020264 BILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 NEWA JK-05-004-016-00179301/371
(Parigam-B) 		1405004000NRG23190220230061900 19/02/2023 Waheed Ahmad Mir 1405004WL005254 Waheed Ahmad Mir 00200 JAKA0DECENT 454 454 Processed 02/03/2023 A061230020263 WAHEED MAJEED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
12 NEWA JK-05-004-016-00179301/115
(Parigam-B) 		1405004000NRG23190220230061881 19/02/2023 MOHD YOUNUS MIR 1405004WL005254 MOHD YOUNUS MIR 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020272 MOHAMMAD YUNUS MIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 NEWA JK-05-004-016-00179301/115
(Parigam-B) 		1405004000NRG23190220230061883 19/02/2023 MOHD YOUNUS MIR 1405004WL005254 MOHD YOUNUS MIR 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020271 MOHAMMAD YUNUS MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 NEWA JK-05-004-016-00179301/116
(Parigam-B) 		1405004000NRG23190220230061886 19/02/2023 SHAZIYA AKHTER 1405004WL005254 SHAZIYA AKHTER 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020268 SHAZIA FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 NEWA JK-05-004-016-00179301/116
(Parigam-B) 		1405004000NRG23190220230061888 19/02/2023 SHAZIYA AKHTER 1405004WL005254 SHAZIYA AKHTER 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020267 SHAZIA FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 NEWA JK-05-004-016-00179301/148
(Parigam-B) 		1405004000NRG23190220230061889 19/02/2023 MOHD YAQOOB WANI 1405004WL005254 MOHD YAQOOB WANI 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020269 MOHD YOUQOOB WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 NEWA JK-05-004-016-00179301/148
(Parigam-B) 		1405004000NRG23190220230061890 19/02/2023 MOHD YAQOOB WANI 1405004WL005254 MOHD YAQOOB WANI 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020270 MOHD YOUQOOB WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 NEWA JK-05-004-016-00179301/298
(Parigam-B) 		1405004000NRG23190220230061897 19/02/2023 IMTIYAZ AHMAD MIR 1405004WL005254 IMTIYAZ AHMAD MIR 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020265 IMTIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 NEWA JK-05-004-016-00179301/298
(Parigam-B) 		1405004000NRG23190220230061898 19/02/2023 IMTIYAZ AHMAD MIR 1405004WL005254 IMTIYAZ AHMAD MIR 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020266 IMTIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 NEWA JK-05-004-016-00179301/335
(Parigam-B) 		1405004000NRG23190220230061899 19/02/2023 KHALID MAJID MIR 1405004WL005254 KHALID MAJID MIR 00200 JAKA0PARGAM 454 454 Processed 02/03/2023 A061230020273 KHALID MAJEED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004016_190223APB_FTO_339696 JK BANK JAKA0DECENT WANPORA 4994
2 KAKAPORA JK1405004016_190223APB_FTO_339696 JK BANK JAKA0PARGAM PARIGAM 4086

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