Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005020_290822FTO_91187
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-05-005-020-00196300/11
(Chandpora)
1405005000NRG23290820220017192 29/08/2022 M AKBAR WAGAY 1405005WL001238 M AKBAR WAGAY 00200 JAKA0RAJPUR 3632 3632 Processed 03/09/2022 N082201C67702 M AKBAR WAGAY ()
2 Shadimarg JK-05-005-020-00196300/12
(Chandpora)
1405005000NRG23290820220017193 29/08/2022 M ISHAQ LONE 1405005WL001238 M ISHAQ LONE 00200 JAKA0RAJPUR 3632 3632 Processed 03/09/2022 N082201C67713 M ISHAQ LONE ()
3 Shadimarg JK-05-005-020-00196300/56
(Chandpora)
1405005000NRG23290820220017200 29/08/2022 IMTIYAZ AHMAD MIR 1405005WL001238 IMTIYAZ AHMAD MIR 00200 JAKA0RAJPUR 3632 3632 Processed 03/09/2022 N082201C67703 IMTIYAZ AHMAD MIR ()
4 Shadimarg JK-05-005-020-00196400/18
(Chandpora)
1405005000NRG23290820220017206 29/08/2022 ZAHIDA 1405005WL001238 ZAHIDA 00200 JAKA0RAJPUR 3632 3632 Processed 03/09/2022 N082201C67704 ZAHIDA ()
5 Shadimarg JK-05-005-020-00196400/182
(Chandpora)
1405005000NRG23290820220017207 29/08/2022 MOHD AFZAL BHAT 1405005WL001238 MOHD AFZAL BHAT 00200 JAKA0RAJPUR 3632 3632 Processed 03/09/2022 N082201C67712 MOHD AFZAL BHAT ()
SubTotal 18160 18160
6 Shadimarg JK-05-005-020-00194500/28
(Chandpora)
1405005000NRG23290820220017191 29/08/2022 MOHD ABDULLAH MIR 1405005WL001238 MOHD ABDULLAH MIR 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C67707 MOHD ABDULLAH MIR ()
7 Shadimarg JK-05-005-020-00196300/16
(Chandpora)
1405005000NRG23290820220017194 29/08/2022 AB GANI BHAT 1405005WL001238 AB GANI BHAT 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C6770D AB GANI BHAT ()
8 Shadimarg JK-05-005-020-00196300/24
(Chandpora)
1405005000NRG23290820220017195 29/08/2022 MANZOOR AHMAD GANIE 1405005WL001238 MANZOOR AHMAD GANIE 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C67705 MANZOOR AHMAD GANIE ()
9 Shadimarg JK-05-005-020-00196300/27
(Chandpora)
1405005000NRG23290820220017196 29/08/2022 BASHIR AHMAD GANIE 1405005WL001238 BASHIR AHMAD GANIE 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C6770C BASHIR AHMAD GANIE ()
10 Shadimarg JK-05-005-020-00196300/5
(Chandpora)
1405005000NRG23290820220017197 29/08/2022 BASHIR AHMAD GANIE 1405005WL001238 BASHIR AHMAD GANIE 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C6770F BASHIR AHMAD GANIE ()
11 Shadimarg JK-05-005-020-00196300/53
(Chandpora)
1405005000NRG23290820220017198 29/08/2022 MOHD USMAN MIR 1405005WL001238 MOHD USMAN MIR 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C67706 MOHD USMAN MIR ()
12 Shadimarg JK-05-005-020-00196300/55
(Chandpora)
1405005000NRG23290820220017199 29/08/2022 REYAZ AHMAD GANIE 1405005WL001238 REYAZ AHMAD GANIE 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C67708 REYAZ AHMAD GANIE ()
13 Shadimarg JK-05-005-020-00196300/61
(Chandpora)
1405005000NRG23290820220017201 29/08/2022 GULZAR AHMAD MIR 1405005WL001238 GULZAR AHMAD MIR 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C67711 GULZAR AHMAD MIR ()
14 Shadimarg JK-05-005-020-00196300/62
(Chandpora)
1405005000NRG23290820220017202 29/08/2022 GH MOHD LONE 1405005WL001238 GH MOHD LONE 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C67709 GH MOHD LONE ()
15 Shadimarg JK-05-005-020-00196300/64
(Chandpora)
1405005000NRG23290820220017203 29/08/2022 NAZIR AHMAD GANIE 1405005WL001238 NAZIR AHMAD GANIE 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C67710 NAZIR AHMAD GANIE ()
16 Shadimarg JK-05-005-020-00196300/68
(Chandpora)
1405005000NRG23290820220017204 29/08/2022 BASHIR AHMAD MIR 1405005WL001238 BASHIR AHMAD MIR 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C6770A BASHIR AHMAD MIR ()
17 Shadimarg JK-05-005-020-00196400/18
(Chandpora)
1405005000NRG23290820220017205 29/08/2022 GH AHMAD BHAT 1405005WL001238 GH AHMAD BHAT 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C6770E GH AHMAD BHAT ()
18 Shadimarg JK-05-005-020-00196400/192
(Chandpora)
1405005000NRG23290820220017208 29/08/2022 NAZIR AHMAD WANI 1405005WL001238 NAZIR AHMAD WANI 00200 JAKA0SHADIM 3632 3632 Processed 03/09/2022 N082201C6770B NAZIR AHMAD WANI ()
SubTotal 47216 47216
Total 65376 65376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005020_290822FTO_91187 JK BANK JAKA0RAJPUR RAJPORA 18160
2 KELLER JK1405005020_290822FTO_91187 JK BANK JAKA0SHADIM SHADIMARG 47216

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