Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005022_170922FTO_113319
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-05-005-021-00196500/137
(Rajpora-A)
1405005000NRG23170920220022349 17/09/2022 MOHD SULTAN SHEIKH 1405005WL001705 MOHD SULTAN SHEIKH 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1980 MOHD SULTAN SHEIKH ()
2 Shadimarg JK-05-005-021-00196500/137
(Rajpora-A)
1405005000NRG23170920220022350 17/09/2022 MOHD SULTAN SHEIKH 1405005WL001705 MOHD SULTAN SHEIKH 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD197F MOHD SULTAN SHEIKH ()
3 Shadimarg JK-05-005-021-00196500/144
(Rajpora-A)
1405005000NRG23170920220022351 17/09/2022 GULZAR AHMAD DAR 1405005WL001705 GULZAR AHMAD DAR 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD1986 GULZAR AHMAD DAR ()
4 Shadimarg JK-05-005-021-00196500/144
(Rajpora-A)
1405005000NRG23170920220022352 17/09/2022 GULZAR AHMAD DAR 1405005WL001705 GULZAR AHMAD DAR 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1985 GULZAR AHMAD DAR ()
5 Shadimarg JK-05-005-021-00196500/180
(Rajpora-A)
1405005000NRG23170920220022353 17/09/2022 GH AHMAD KHAN 1405005WL001705 GH AHMAD KHAN 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1991 GH AHMAD KHAN ()
6 Shadimarg JK-05-005-021-00196500/180
(Rajpora-A)
1405005000NRG23170920220022354 17/09/2022 GH AHMAD KHAN 1405005WL001705 GH AHMAD KHAN 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD1992 GH AHMAD KHAN ()
7 Shadimarg JK-05-005-021-00196500/186
(Rajpora-A)
1405005000NRG23170920220022357 17/09/2022 BASHIR AHMAD KHAN 1405005WL001705 BASHIR AHMAD KHAN 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1981 BASHIR AHMAD KHAN ()
8 Shadimarg JK-05-005-021-00196500/232
(Rajpora-A)
1405005000NRG23170920220022358 17/09/2022 BASHIR AHMAD 1405005WL001705 BASHIR AHMAD 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD1982 BASHIR AHMAD ()
9 Shadimarg JK-05-005-021-00196500/253
(Rajpora-A)
1405005000NRG23170920220022362 17/09/2022 ZAHOOR AHMAD SHEIKH 1405005WL001705 ZAHOOR AHMAD SHEIKH 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1988 ZAHOOR AHMAD SHEIKH ()
10 Shadimarg JK-05-005-021-00196500/253
(Rajpora-A)
1405005000NRG23170920220022363 17/09/2022 ZAHOOR AHMAD SHEIKH 1405005WL001705 ZAHOOR AHMAD SHEIKH 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD1987 ZAHOOR AHMAD SHEIKH ()
11 Shadimarg JK-05-005-021-00196500/269
(Rajpora-A)
1405005000NRG23170920220022366 17/09/2022 TANVEER HYDER 1405005WL001705 TANVEER HYDER 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD198D TANVEER HYDER ()
12 Shadimarg JK-05-005-021-00196500/269
(Rajpora-A)
1405005000NRG23170920220022367 17/09/2022 TANVEER HYDER 1405005WL001705 TANVEER HYDER 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD198E TANVEER HYDER ()
13 Shadimarg JK-05-005-021-00196500/281
(Rajpora-A)
1405005000NRG23170920220022368 17/09/2022 MUKHTAR AHMAD WANI 1405005WL001705 MUKHTAR AHMAD WANI 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD198A MUKHTAR AHMAD WANI ()
14 Shadimarg JK-05-005-021-00196500/281
(Rajpora-A)
1405005000NRG23170920220022369 17/09/2022 MUKHTAR AHMAD WANI 1405005WL001705 MUKHTAR AHMAD WANI 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1989 MUKHTAR AHMAD WANI ()
15 Shadimarg JK-05-005-021-00196500/319
(Rajpora-A)
1405005000NRG23170920220022370 17/09/2022 MUSHTAQ AHMAD MOHAND 1405005WL001705 MUSHTAQ AHMAD MOHAND 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1990 MUSHTAQ AHMAD MOHAND ()
16 Shadimarg JK-05-005-021-00196500/319
(Rajpora-A)
1405005000NRG23170920220022371 17/09/2022 MUSHTAQ AHMAD MOHAND 1405005WL001705 MUSHTAQ AHMAD MOHAND 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD198F MUSHTAQ AHMAD MOHAND ()
17 Shadimarg JK-05-005-021-00196500/330
(Rajpora-A)
1405005000NRG23170920220022372 17/09/2022 AFTAB HUSSAIN PEERZADA 1405005WL001705 AFTAB HUSSAIN PEERZADA 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD1993 AFTAB HUSSAIN PEERZADA ()
18 Shadimarg JK-05-005-021-00196500/330
(Rajpora-A)
1405005000NRG23170920220022373 17/09/2022 AFTAB HUSSAIN PEERZADA 1405005WL001705 AFTAB HUSSAIN PEERZADA 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1994 AFTAB HUSSAIN PEERZADA ()
19 Shadimarg JK-05-005-021-00196500/339
(Rajpora-A)
1405005000NRG23170920220022374 17/09/2022 BILAL AHMAD KHAN 1405005WL001705 BILAL AHMAD KHAN 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD1984 BILAL AHMAD KHAN ()
20 Shadimarg JK-05-005-021-00196500/339
(Rajpora-A)
1405005000NRG23170920220022375 17/09/2022 BILAL AHMAD KHAN 1405005WL001705 BILAL AHMAD KHAN 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD1983 BILAL AHMAD KHAN ()
21 Shadimarg JK-05-005-021-00196500/68
(Rajpora-A)
1405005000NRG23170920220022376 17/09/2022 GH MOHD LONE 1405005WL001705 GH MOHD LONE 00200 JAKA0RAJPUR 3632 3632 Processed 23/09/2022 N092200DD198B GH MOHD LONE ()
22 Shadimarg JK-05-005-021-00196500/68
(Rajpora-A)
1405005000NRG23170920220022377 17/09/2022 GH MOHD LONE 1405005WL001705 GH MOHD LONE 00200 JAKA0RAJPUR 1816 1816 Processed 23/09/2022 N092200DD198C GH MOHD LONE ()
SubTotal 59928 59928
Total 59928 59928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005022_170922FTO_113319 JK BANK JAKA0RAJPUR RAJPORA 59928

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