Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005022_271022FTO_167078
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-05-005-021-00196500/1
(Rajpora-A)
1405005000NRG23271020220029023 27/10/2022 MUSHTAQ AHMAD KHAN 1405005WL002364 MUSHTAQ AHMAD KHAN 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853CF MUSHTAQ AHMAD KHAN ()
2 Shadimarg JK-05-005-021-00196500/1
(Rajpora-A)
1405005000NRG23271020220029024 27/10/2022 MUSHTAQ AHMAD KHAN 1405005WL002364 MUSHTAQ AHMAD KHAN 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853CE MUSHTAQ AHMAD KHAN ()
3 Shadimarg JK-05-005-021-00196500/10
(Rajpora-A)
1405005000NRG23271020220029025 27/10/2022 M.YOUSF DAR 1405005WL002364 M.YOUSF DAR 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853DA M.YOUSF DAR ()
4 Shadimarg JK-05-005-021-00196500/10
(Rajpora-A)
1405005000NRG23271020220029026 27/10/2022 M.YOUSF DAR 1405005WL002364 M.YOUSF DAR 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853DB M.YOUSF DAR ()
5 Shadimarg JK-05-005-021-00196500/137
(Rajpora-A)
1405005000NRG23271020220029029 27/10/2022 MOHD SULTAN SHEIKH 1405005WL002364 MOHD SULTAN SHEIKH 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853C9 MOHD SULTAN SHEIKH ()
6 Shadimarg JK-05-005-021-00196500/137
(Rajpora-A)
1405005000NRG23271020220029030 27/10/2022 MOHD SULTAN SHEIKH 1405005WL002364 MOHD SULTAN SHEIKH 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853C8 MOHD SULTAN SHEIKH ()
7 Shadimarg JK-05-005-021-00196500/15
(Rajpora-A)
1405005000NRG23271020220029031 27/10/2022 AB.RASHID DAR 1405005WL002364 AB.RASHID DAR 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853D1 AB.RASHID DAR ()
8 Shadimarg JK-05-005-021-00196500/15
(Rajpora-A)
1405005000NRG23271020220029032 27/10/2022 AB.RASHID DAR 1405005WL002364 AB.RASHID DAR 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853D0 AB.RASHID DAR ()
9 Shadimarg JK-05-005-021-00196500/17
(Rajpora-A)
1405005000NRG23271020220029033 27/10/2022 M.SUBHANA KUMAR 1405005WL002364 M.SUBHANA KUMAR 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853DC M.SUBHANA KUMAR ()
10 Shadimarg JK-05-005-021-00196500/17
(Rajpora-A)
1405005000NRG23271020220029034 27/10/2022 M.SUBHANA KUMAR 1405005WL002364 M.SUBHANA KUMAR 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853DD M.SUBHANA KUMAR ()
11 Shadimarg JK-05-005-021-00196500/174
(Rajpora-A)
1405005000NRG23271020220029035 27/10/2022 BASHIR AHMAD KHAN 1405005WL002364 BASHIR AHMAD KHAN 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853D4 BASHIR AHMAD KHAN ()
12 Shadimarg JK-05-005-021-00196500/174
(Rajpora-A)
1405005000NRG23271020220029036 27/10/2022 BASHIR AHMAD KHAN 1405005WL002364 BASHIR AHMAD KHAN 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853D5 BASHIR AHMAD KHAN ()
13 Shadimarg JK-05-005-021-00196500/212
(Rajpora-A)
1405005000NRG23271020220029037 27/10/2022 NAZIR AHMAD WANI 1405005WL002364 NAZIR AHMAD WANI 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853D9 NAZIR AHMAD WANI ()
14 Shadimarg JK-05-005-021-00196500/212
(Rajpora-A)
1405005000NRG23271020220029038 27/10/2022 NAZIR AHMAD WANI 1405005WL002364 NAZIR AHMAD WANI 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853D8 NAZIR AHMAD WANI ()
15 Shadimarg JK-05-005-021-00196500/253
(Rajpora-A)
1405005000NRG23271020220029039 27/10/2022 ZAHOOR AHMAD SHEIKH 1405005WL002364 ZAHOOR AHMAD SHEIKH 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853D2 ZAHOOR AHMAD SHEIKH ()
16 Shadimarg JK-05-005-021-00196500/253
(Rajpora-A)
1405005000NRG23271020220029040 27/10/2022 ZAHOOR AHMAD SHEIKH 1405005WL002364 ZAHOOR AHMAD SHEIKH 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853D3 ZAHOOR AHMAD SHEIKH ()
17 Shadimarg JK-05-005-021-00196500/264
(Rajpora-A)
1405005000NRG23271020220029041 27/10/2022 MOHD ASHAN WAGAY 1405005WL002364 MOHD ASHAN WAGAY 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853DF MOHD ASHAN WAGAY ()
18 Shadimarg JK-05-005-021-00196500/264
(Rajpora-A)
1405005000NRG23271020220029042 27/10/2022 MOHD ASHAN WAGAY 1405005WL002364 MOHD ASHAN WAGAY 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853DE MOHD ASHAN WAGAY ()
19 Shadimarg JK-05-005-021-00196500/28
(Rajpora-A)
1405005000NRG23271020220029043 27/10/2022 AB GANI MIR 1405005WL002364 AB GANI MIR 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853CC AB GANI MIR ()
20 Shadimarg JK-05-005-021-00196500/28
(Rajpora-A)
1405005000NRG23271020220029044 27/10/2022 AB GANI MIR 1405005WL002364 AB GANI MIR 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853CD AB GANI MIR ()
21 Shadimarg JK-05-005-021-00196500/39
(Rajpora-A)
1405005000NRG23271020220029047 27/10/2022 GH HASSAN KUMAR 1405005WL002364 GH HASSAN KUMAR 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853CA GH HASSAN KUMAR ()
22 Shadimarg JK-05-005-021-00196500/39
(Rajpora-A)
1405005000NRG23271020220029048 27/10/2022 GH HASSAN KUMAR 1405005WL002364 GH HASSAN KUMAR 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853CB GH HASSAN KUMAR ()
23 Shadimarg JK-05-005-021-00196500/8
(Rajpora-A)
1405005000NRG23271020220029053 27/10/2022 SHABIR AHMAD DAR 1405005WL002364 SHABIR AHMAD DAR 00200 JAKA0RAJPUR 908 908 Processed 03/11/2022 N1022018853D6 SHABIR AHMAD DAR ()
24 Shadimarg JK-05-005-021-00196500/8
(Rajpora-A)
1405005000NRG23271020220029054 27/10/2022 SHABIR AHMAD DAR 1405005WL002364 SHABIR AHMAD DAR 00200 JAKA0RAJPUR 3632 3632 Processed 03/11/2022 N1022018853D7 SHABIR AHMAD DAR ()
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_271022FTO_167078 JK BANK JAKA0RAJPUR RAJPORA 54480

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