Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:09 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001003_070823APB_FTO_91185
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 RAMNAGRI JK-22-001-003-001/167
(Sedow B ) 		1422001000NRG24070820230058342 07/08/2023 ZUBAIDA 1422001WL003636 ZUBAIDA 00200 JAKA0CRSHOP 1952 1952 Processed 14/08/2023 A224230006862 Miss. ZUBAIDA AKHTER ELLAQUAI DEHATI BANK(607218)
2 RAMNAGRI JK-22-001-003-001/18
(Sedow B ) 		1422001000NRG24070820230058344 07/08/2023 ZAFAR AH 1422001WL003636 ZAFAR AH 00200 JAKA0CRSHOP 1952 1952 Processed 14/08/2023 A224230006863 MOHD ZAFFAR KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGRI JK-22-001-003-002/216
(Sedow B ) 		1422001000NRG24070820230058485 07/08/2023 SHAHEEN RASHEED 1422001WL003645 SHAHEEN RASHEED 00200 JAKA0CRSHOP 1708 1708 Processed 14/08/2023 A224230006871 SHAHEEN RASHEED DAR PUNJAB NATIONAL BANK(508568)
SubTotal 5612 5612
4 RAMNAGRI JK-22-001-003-001/167
(Sedow B ) 		1422001000NRG24070820230058341 07/08/2023 Bilal Ahmad Khan 1422001WL003636 Bilal Ahmad Khan 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006856 BILAL AHMAD KHAN ABDUL MAJEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-003-001/350
(Sedow B ) 		1422001000NRG24070820230058346 07/08/2023 Abid hussain thoker 1422001WL003636 Abid hussain thoker 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006858 AABID HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGRI JK-22-001-003-001/350
(Sedow B ) 		1422001000NRG24070820230058345 07/08/2023 Mohd Sidique Thoker 1422001WL003636 Mohd Sidique Thoker 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006857 MOHAMMAD SIDDIQUE THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-003-001/77
(Sedow B ) 		1422001000NRG24070820230058348 07/08/2023 nazir ah paswal 1422001WL003636 nazir ah paswal 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006854 Mr. NAZIR AHMAD PASWAL ELLAQUAI DEHATI BANK(607218)
8 RAMNAGRI JK-22-001-003-001/79
(Sedow B ) 		1422001000NRG24070820230058349 07/08/2023 zubair ah lone 1422001WL003636 zubair ah lone 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006859 ZUBAIR NISAR LONE THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-003-001/81
(Sedow B ) 		1422001000NRG24070820230058350 07/08/2023 bilal ah hajam 1422001WL003636 bilal ah hajam 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006867 BILAL AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-003-001/82
(Sedow B ) 		1422001000NRG24070820230058351 07/08/2023 altaf hussain khatana 1422001WL003636 altaf hussain khatana 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006861 ALTAF HUSSAIN KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-003-001/83
(Sedow B ) 		1422001000NRG24070820230058352 07/08/2023 manzoor ah khatana 1422001WL003636 manzoor ah khatana 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006855 MANZOOR KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-003-002/166
(Sedow B ) 		1422001000NRG24070820230058355 07/08/2023 M AYOUB KHAN 1422001WL003636 M AYOUB KHAN 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006874 MOHAMAD AYOUB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-003-002/220
(Sedow B ) 		1422001000NRG24070820230058486 07/08/2023 Nissar Ah kanth 1422001WL003645 Nissar Ah kanth 00200 JAKA0SHOPAN 1708 1708 Processed 14/08/2023 A224230006864 NISAR AHMAD KANTH THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-003-002/223
(Sedow B ) 		1422001000NRG24070820230058487 07/08/2023 ZAKIR AHMAD GANIE 1422001WL003645 ZAKIR AHMAD GANIE 00200 JAKA0SHOPAN 1708 1708 Processed 14/08/2023 A224230006866 ZAKIR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-003-002/241
(Sedow B ) 		1422001000NRG24070820230058488 07/08/2023 Shahid Ah Lone 1422001WL003645 Shahid Ah Lone 00200 JAKA0SHOPAN 1708 1708 Processed 14/08/2023 A224230006868 SHAHID AHMAD TF MOHD IQBAL LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-003-002/644
(Sedow B ) 		1422001000NRG24070820230058489 07/08/2023 SHABNUM JAN 1422001WL003645 SHABNUM JAN 00200 JAKA0SHOPAN 1708 1708 Processed 14/08/2023 A224230006873 SHABNUM ARRAWO FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-003-002/648
(Sedow B ) 		1422001000NRG24070820230058490 07/08/2023 GH.NABI LONE 1422001WL003645 GH.NABI LONE 00200 JAKA0SHOPAN 1708 1708 Processed 14/08/2023 A224230006870 GHULAM NABI LONE THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-003-002/652
(Sedow B ) 		1422001000NRG24070820230058357 07/08/2023 SHOWKAT 1422001WL003636 SHOWKAT 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006869 SHOWKAT AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-003-002/715
(Sedow B ) 		1422001000NRG24070820230058491 07/08/2023 Ashiq Hussian Lone 1422001WL003645 Ashiq Hussian Lone 00200 JAKA0SHOPAN 1708 1708 Processed 14/08/2023 A224230006875 ASHIQ HUSSAIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-003-002/745
(Sedow B ) 		1422001000NRG24070820230058492 07/08/2023 Shabir Ahmad Wani 1422001WL003645 Shabir Ahmad Wani 00200 JAKA0SHOPAN 1708 1708 Processed 14/08/2023 A224230006872 SHABIR AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-003-002/804
(Sedow B ) 		1422001000NRG24070820230058358 07/08/2023 AB HAMEED KUMAR 1422001WL003636 AB HAMEED KUMAR 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006860 AB HAMEED KUMAR SO GH HASSAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-003-002/810
(Sedow B ) 		1422001000NRG24070820230058359 07/08/2023 TANVEER AH BHAT 1422001WL003636 TANVEER AH BHAT 00200 JAKA0SHOPAN 1952 1952 Processed 14/08/2023 A224230006865 TANVEER AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35380 35380
Total 40992 40992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001003_070823APB_FTO_91185 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 5612
2 Shopian JK1422001003_070823APB_FTO_91185 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 35380

Download In Excel