Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005005_070622FTO_31583
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-05-005-005-00196000/370
(Kalampora)
1405005000NRG23070620220003886 07/06/2022 MUSHTAQ AHMAD SHAH 1405005WL000207 MUSHTAQ AHMAD SHAH 00200 JAKA0RAJPUR 1816 1816 Processed 15/06/2022 N0622008393BD MUSHTAQ AHMAD SHAH ()
2 Shadimarg JK-05-005-005-00196000/370
(Kalampora)
1405005000NRG23070620220003887 07/06/2022 MUSHTAQ AHMAD SHAH 1405005WL000207 MUSHTAQ AHMAD SHAH 00200 JAKA0RAJPUR 1589 1589 Processed 15/06/2022 N0622008393BC MUSHTAQ AHMAD SHAH ()
SubTotal 3405 3405
3 Shadimarg JK-05-005-005-00196000/101
(Kalampora)
1405005000NRG23070620220003878 07/06/2022 MANZOOR AHMAD 1405005WL000207 MANZOOR AHMAD 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N06220083939E MANZOOR AHMAD ()
4 Shadimarg JK-05-005-005-00196000/101
(Kalampora)
1405005000NRG23070620220003879 07/06/2022 MANZOOR AHMAD 1405005WL000207 MANZOOR AHMAD 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N06220083939F MANZOOR AHMAD ()
5 Shadimarg JK-05-005-005-00196000/365
(Kalampora)
1405005000NRG23070620220003884 07/06/2022 PARVEEZ AHMAD DAR 1405005WL000207 PARVEEZ AHMAD DAR 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393A0 PARVEEZ AHMAD DAR ()
6 Shadimarg JK-05-005-005-00196000/365
(Kalampora)
1405005000NRG23070620220003885 07/06/2022 PARVEEZ AHMAD DAR 1405005WL000207 PARVEEZ AHMAD DAR 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393A1 PARVEEZ AHMAD DAR ()
7 Shadimarg JK-05-005-005-00196000/371
(Kalampora)
1405005000NRG23070620220003889 07/06/2022 SHARIQ AHMAD SOFI 1405005WL000207 SHARIQ AHMAD SOFI 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393B8 SHARIQ AHMAD SOFI ()
8 Shadimarg JK-05-005-005-00196000/371
(Kalampora)
1405005000NRG23070620220003891 07/06/2022 SHARIQ AHMAD SOFI 1405005WL000207 SHARIQ AHMAD SOFI 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393B9 SHARIQ AHMAD SOFI ()
9 Shadimarg JK-05-005-005-00196000/371
(Kalampora)
1405005000NRG23070620220003890 07/06/2022 ZAHID AHMAD SOFI 1405005WL000207 ZAHID AHMAD SOFI 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393AA ZAHID AHMAD SOFI ()
10 Shadimarg JK-05-005-005-00196000/371
(Kalampora)
1405005000NRG23070620220003888 07/06/2022 ZAHID AHMAD SOFI 1405005WL000207 ZAHID AHMAD SOFI 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393AB ZAHID AHMAD SOFI ()
11 Shadimarg JK-05-005-005-00196000/372
(Kalampora)
1405005000NRG23070620220003892 07/06/2022 MOHD ISHAQ WANI 1405005WL000207 MOHD ISHAQ WANI 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393A2 MOHD ISHAQ WANI ()
12 Shadimarg JK-05-005-005-00196000/372
(Kalampora)
1405005000NRG23070620220003893 07/06/2022 MOHD ISHAQ WANI 1405005WL000207 MOHD ISHAQ WANI 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393A3 MOHD ISHAQ WANI ()
13 Shadimarg JK-05-005-005-00196000/373
(Kalampora)
1405005000NRG23070620220003894 07/06/2022 MOHD SIKANDER SHAH 1405005WL000207 MOHD SIKANDER SHAH 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393A6 MOHD SIKANDER SHAH ()
14 Shadimarg JK-05-005-005-00196000/373
(Kalampora)
1405005000NRG23070620220003895 07/06/2022 MOHD SIKANDER SHAH 1405005WL000207 MOHD SIKANDER SHAH 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393A7 MOHD SIKANDER SHAH ()
15 Shadimarg JK-05-005-005-00196100/12
(Kalampora)
1405005000NRG23070620220003898 07/06/2022 MOHD ASHRAF RATHER 1405005WL000207 MOHD ASHRAF RATHER 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393B3 MOHD ASHRAF RATHER ()
16 Shadimarg JK-05-005-005-00196100/12
(Kalampora)
1405005000NRG23070620220003899 07/06/2022 MOHD ASHRAF RATHER 1405005WL000207 MOHD ASHRAF RATHER 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393B2 MOHD ASHRAF RATHER ()
17 Shadimarg JK-05-005-005-00196100/120
(Kalampora)
1405005000NRG23070620220003900 07/06/2022 SHABIR AHMAD MIR 1405005WL000207 SHABIR AHMAD MIR 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393B7 SHABIR AHMAD MIR ()
18 Shadimarg JK-05-005-005-00196100/120
(Kalampora)
1405005000NRG23070620220003901 07/06/2022 SHABIR AHMAD MIR 1405005WL000207 SHABIR AHMAD MIR 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393B6 SHABIR AHMAD MIR ()
19 Shadimarg JK-05-005-005-00196100/121
(Kalampora)
1405005000NRG23070620220003902 07/06/2022 MOHD ASHRAF 1405005WL000207 MOHD ASHRAF 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393AF MOHD ASHRAF ()
20 Shadimarg JK-05-005-005-00196100/121
(Kalampora)
1405005000NRG23070620220003903 07/06/2022 MOHD ASHRAF 1405005WL000207 MOHD ASHRAF 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393AE MOHD ASHRAF ()
21 Shadimarg JK-05-005-005-00196100/123
(Kalampora)
1405005000NRG23070620220003904 07/06/2022 GULZAR AHMAD BHAT 1405005WL000207 GULZAR AHMAD BHAT 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393B4 GULZAR AHMAD BHAT ()
22 Shadimarg JK-05-005-005-00196100/123
(Kalampora)
1405005000NRG23070620220003905 07/06/2022 GULZAR AHMAD BHAT 1405005WL000207 GULZAR AHMAD BHAT 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393B5 GULZAR AHMAD BHAT ()
23 Shadimarg JK-05-005-005-00196100/125
(Kalampora)
1405005000NRG23070620220003906 07/06/2022 BILAL AHMAD MIR 1405005WL000207 BILAL AHMAD MIR 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393B0 BILAL AHMAD MIR ()
24 Shadimarg JK-05-005-005-00196100/125
(Kalampora)
1405005000NRG23070620220003907 07/06/2022 BILAL AHMAD MIR 1405005WL000207 BILAL AHMAD MIR 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393B1 BILAL AHMAD MIR ()
25 Shadimarg JK-05-005-005-00196100/190
(Kalampora)
1405005000NRG23070620220003908 07/06/2022 NISAR AH MIR 1405005WL000207 NISAR AH MIR 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393A9 NISAR AH MIR ()
26 Shadimarg JK-05-005-005-00196100/190
(Kalampora)
1405005000NRG23070620220003909 07/06/2022 NISAR AH MIR 1405005WL000207 NISAR AH MIR 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393A8 NISAR AH MIR ()
27 Shadimarg JK-05-005-005-00196100/191
(Kalampora)
1405005000NRG23070620220003910 07/06/2022 TARIQ AHMAD DAR 1405005WL000207 TARIQ AHMAD DAR 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393A5 TARIQ AHMAD DAR ()
28 Shadimarg JK-05-005-005-00196100/191
(Kalampora)
1405005000NRG23070620220003911 07/06/2022 TARIQ AHMAD DAR 1405005WL000207 TARIQ AHMAD DAR 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393A4 TARIQ AHMAD DAR ()
29 Shadimarg JK-05-005-005-00196100/192
(Kalampora)
1405005000NRG23070620220003912 07/06/2022 IRFAN AH MIR 1405005WL000207 IRFAN AH MIR 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393BA IRFAN AH MIR ()
30 Shadimarg JK-05-005-005-00196100/192
(Kalampora)
1405005000NRG23070620220003913 07/06/2022 IRFAN AH MIR 1405005WL000207 IRFAN AH MIR 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393BB IRFAN AH MIR ()
31 Shadimarg JK-05-005-005-00196100/193
(Kalampora)
1405005000NRG23070620220003914 07/06/2022 SHAHID SHABAN 1405005WL000207 SHAHID SHABAN 00200 JAKA0SHADIM 1589 1589 Processed 15/06/2022 N0622008393AC SHAHID SHABAN ()
32 Shadimarg JK-05-005-005-00196100/193
(Kalampora)
1405005000NRG23070620220003915 07/06/2022 SHAHID SHABAN 1405005WL000207 SHAHID SHABAN 00200 JAKA0SHADIM 1816 1816 Processed 15/06/2022 N0622008393AD SHAHID SHABAN ()
SubTotal 51075 51075
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005005_070622FTO_31583 JK BANK JAKA0RAJPUR RAJPORA 3405
2 KELLER JK1405005005_070622FTO_31583 JK BANK JAKA0SHADIM SHADIMARG 51075

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