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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005002_180323APB_FTO_373348
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 Shadimarg JK-05-005-002-00196200/200
(Kasbiyar (B)) 		1405005000NRG23180320230074785 18/03/2023 RAYEES AHMAD DAR 1405005WL006200 RAYEES AHMAD DAR 00032 UTIB0001993 1135 1135 Processed 04/04/2023 A092230264053 RAYEES AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
2 Shadimarg JK-05-005-002-00195901/111
(Kasbiyar (B)) 		1405005000NRG23180320230074770 18/03/2023 AB KHALIQ DAR 1405005WL006198 AB KHALIQ DAR 00200 JAKA0DUBGAM 1816 1816 Processed 04/04/2023 A092230264050 AB KHALIQ DAR SO AMEH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shadimarg JK-05-005-002-00195901/117
(Kasbiyar (B)) 		1405005000NRG23180320230074772 18/03/2023 FAROOQ AHMAD 1405005WL006198 FAROOQ AHMAD 00200 JAKA0DUBGAM 1816 1816 Processed 04/04/2023 A092230264047 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shadimarg JK-05-005-002-00195901/117
(Kasbiyar (B)) 		1405005000NRG23180320230074773 18/03/2023 MOHD YOUSF MIR 1405005WL006198 MOHD YOUSF MIR 00200 JAKA0DUBGAM 1816 1816 Processed 03/04/2023 A092230264046 MOHAMMAD YOUSUF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shadimarg JK-05-005-002-00195901/120
(Kasbiyar (B)) 		1405005000NRG23180320230074775 18/03/2023 AB GANI TAK 1405005WL006198 AB GANI TAK 00200 JAKA0DUBGAM 1589 1589 Processed 03/04/2023 A092230264052 ABDUL GANI TAK THE JAMMU AND KASHMIR BANK LTD(607440)
6 Shadimarg JK-05-005-002-00195901/140
(Kasbiyar (B)) 		1405005000NRG23180320230074776 18/03/2023 NISAR AHMAD MIR 1405005WL006198 NISAR AHMAD MIR 00200 JAKA0DUBGAM 1589 1589 Processed 04/04/2023 A092230264045 NISSAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shadimarg JK-05-005-002-00195901/167
(Kasbiyar (B)) 		1405005000NRG23180320230074777 18/03/2023 SHOWKAT AHMAD MIR 1405005WL006198 SHOWKAT AHMAD MIR 00200 JAKA0DUBGAM 1589 1589 Processed 04/04/2023 A092230264049 SHOWKAT AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shadimarg JK-05-005-002-00195901/188
(Kasbiyar (B)) 		1405005000NRG23180320230074780 18/03/2023 GULZAR AHMAD 1405005WL006198 GULZAR AHMAD 00200 JAKA0DUBGAM 1589 1589 Processed 04/04/2023 A092230264048 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shadimarg JK-05-005-002-00195901/222
(Kasbiyar (B)) 		1405005000NRG23180320230074783 18/03/2023 MANZOOR AHMAD DAR 1405005WL006200 MANZOOR AHMAD DAR 00200 JAKA0DUBGAM 2043 2043 Processed 04/04/2023 A092230264051 MANZOOR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Shadimarg JK-05-005-002-00195901/366
(Kasbiyar (B)) 		1405005000NRG23180320230074769 18/03/2023 MOHD ASLAM BHAT 1405005WL006197 MOHD ASLAM BHAT 00200 JAKA0DUBGAM 2043 2043 Processed 04/04/2023 A092230264044 MOHD ASLAM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
11 Shadimarg JK-05-005-002-00195901/118
(Kasbiyar (B)) 		1405005000NRG23180320230074774 18/03/2023 SHOWKAT AHMAD MIR 1405005WL006198 SHOWKAT AHMAD MIR 00200 JAKA0SHADIM 1589 1589 Processed 04/04/2023 A092230264042 SHOWKAT AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Shadimarg JK-05-005-002-00195901/193
(Kasbiyar (B)) 		1405005000NRG23180320230074781 18/03/2023 MISRA 1405005WL006198 MISRA 00200 JAKA0SHADIM 1589 1589 Processed 04/04/2023 A092230264041 MISRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Shadimarg JK-05-005-002-00195901/230
(Kasbiyar (B)) 		1405005000NRG23180320230074784 18/03/2023 MOHD ASHAN MIR 1405005WL006200 MOHD ASHAN MIR 00200 JAKA0SHADIM 2043 2043 Processed 03/04/2023 A092230264043 MOHAMMAD AHSAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005002_180323APB_FTO_373348 AXIS BANK UTIB0001993 ARAHAMA 1135
2 KELLER JK1405005002_180323APB_FTO_373348 JK BANK JAKA0DUBGAM DRUBGAM 15890
3 KELLER JK1405005002_180323APB_FTO_373348 JK BANK JAKA0SHADIM SHADIMARG 5221

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