Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:38:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005022_090822FTO_73081
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-05-005-022-00196501/163
(Rajpora-B)
1405005000NRG23090820220011997 09/08/2022 AB MAJID NAJAR 1405005WL000888 AB MAJID NAJAR 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C116F AB MAJID NAJAR ()
2 Shadimarg JK-05-005-022-00196501/163
(Rajpora-B)
1405005000NRG23090820220011998 09/08/2022 AB MAJID NAJAR 1405005WL000888 AB MAJID NAJAR 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C1170 AB MAJID NAJAR ()
3 Shadimarg JK-05-005-022-00196501/171
(Rajpora-B)
1405005000NRG23090820220012001 09/08/2022 IMTIYAZ AHMAD NAJAR 1405005WL000888 IMTIYAZ AHMAD NAJAR 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C116E IMTIYAZ AHMAD NAJAR ()
4 Shadimarg JK-05-005-022-00196501/171
(Rajpora-B)
1405005000NRG23090820220012002 09/08/2022 IMTIYAZ AHMAD NAJAR 1405005WL000888 IMTIYAZ AHMAD NAJAR 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C116C IMTIYAZ AHMAD NAJAR ()
5 Shadimarg JK-05-005-022-00196501/189
(Rajpora-B)
1405005000NRG23090820220012007 09/08/2022 BASHIR AHMAD NAJAR 1405005WL000888 BASHIR AHMAD NAJAR 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C1172 BASHIR AHMAD NAJAR ()
6 Shadimarg JK-05-005-022-00196501/189
(Rajpora-B)
1405005000NRG23090820220012008 09/08/2022 BASHIR AHMAD NAJAR 1405005WL000888 BASHIR AHMAD NAJAR 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C1171 BASHIR AHMAD NAJAR ()
7 Shadimarg JK-05-005-022-00196501/206
(Rajpora-B)
1405005000NRG23090820220012011 09/08/2022 GH MOHD WAGAY 1405005WL000888 GH MOHD WAGAY 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C1168 GH MOHD WAGAY ()
8 Shadimarg JK-05-005-022-00196501/206
(Rajpora-B)
1405005000NRG23090820220012012 09/08/2022 GH MOHD WAGAY 1405005WL000888 GH MOHD WAGAY 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C1169 GH MOHD WAGAY ()
9 Shadimarg JK-05-005-022-00196501/207
(Rajpora-B)
1405005000NRG23090820220012013 09/08/2022 NAZIR AHMAD DAR 1405005WL000888 NAZIR AHMAD DAR 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C117B NAZIR AHMAD DAR ()
10 Shadimarg JK-05-005-022-00196501/207
(Rajpora-B)
1405005000NRG23090820220012014 09/08/2022 NAZIR AHMAD DAR 1405005WL000888 NAZIR AHMAD DAR 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C117A NAZIR AHMAD DAR ()
11 Shadimarg JK-05-005-022-00196501/209
(Rajpora-B)
1405005000NRG23090820220012015 09/08/2022 MOHD YOUSF WANI 1405005WL000888 MOHD YOUSF WANI 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C1179 MOHD YOUSF WANI ()
12 Shadimarg JK-05-005-022-00196501/209
(Rajpora-B)
1405005000NRG23090820220012016 09/08/2022 MOHD YOUSF WANI 1405005WL000888 MOHD YOUSF WANI 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C1178 MOHD YOUSF WANI ()
13 Shadimarg JK-05-005-022-00196501/211
(Rajpora-B)
1405005000NRG23090820220012017 09/08/2022 MOHD HUSSIAN 1405005WL000888 MOHD HUSSIAN 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C116D MOHD HUSSIAN ()
14 Shadimarg JK-05-005-022-00196501/211
(Rajpora-B)
1405005000NRG23090820220012018 09/08/2022 MOHD HUSSIAN 1405005WL000888 MOHD HUSSIAN 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C1177 MOHD HUSSIAN ()
15 Shadimarg JK-05-005-022-00196501/235
(Rajpora-B)
1405005000NRG23090820220012025 09/08/2022 JAVID AH WANI 1405005WL000888 JAVID AH WANI 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C116B JAVID AH WANI ()
16 Shadimarg JK-05-005-022-00196501/235
(Rajpora-B)
1405005000NRG23090820220012026 09/08/2022 JAVID AH WANI 1405005WL000888 JAVID AH WANI 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C116A JAVID AH WANI ()
17 Shadimarg JK-05-005-022-00196501/239
(Rajpora-B)
1405005000NRG23090820220012027 09/08/2022 RIYAZ AHMAD 1405005WL000888 RIYAZ AHMAD 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C1173 RIYAZ AHMAD ()
18 Shadimarg JK-05-005-022-00196501/239
(Rajpora-B)
1405005000NRG23090820220012028 09/08/2022 RIYAZ AHMAD 1405005WL000888 RIYAZ AHMAD 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C1174 RIYAZ AHMAD ()
19 Shadimarg JK-05-005-022-00196501/280
(Rajpora-B)
1405005000NRG23090820220012031 09/08/2022 MOHD SULTAN MIR 1405005WL000888 MOHD SULTAN MIR 00200 JAKA0RAJPUR 3632 3632 Processed 18/08/2022 N0822009C1175 MOHD SULTAN MIR ()
20 Shadimarg JK-05-005-022-00196501/280
(Rajpora-B)
1405005000NRG23090820220012032 09/08/2022 MOHD SULTAN MIR 1405005WL000888 MOHD SULTAN MIR 00200 JAKA0RAJPUR 1816 1816 Processed 18/08/2022 N0822009C1176 MOHD SULTAN MIR ()
SubTotal 54480 54480
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 JK1405005022_090822FTO_73081 JK BANK JAKA0RAJPUR RAJPORA 54480

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