Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:56 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001041_220723APB_FTO_72650
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 ZAINPORA JK-22-001-041-001/162
(Safanagri ) 		1422001000NRG24220720230036848 22/07/2023 SHABIR AH.WANI 1422001WL002258 SHABIR AH.WANI 00200 JAKA0WACHII 2928 2928 Processed 29/07/2023 A209230008448 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-041-001/215
(Safanagri ) 		1422001000NRG24220720230036850 22/07/2023 KHURSHEED GANIE 1422001WL002258 KHURSHEED GANIE 00200 JAKA0WACHII 2928 2928 Processed 29/07/2023 A209230008446 KHURSHID AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-041-001/447
(Safanagri ) 		1422001000NRG24220720230036853 22/07/2023 Aaqib Manzoor Wani 1422001WL002258 Aaqib Manzoor Wani 00200 JAKA0WACHII 2928 2928 Processed 29/07/2023 A209230008447 AAQIF MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
4 ZAINPORA JK-22-001-041-001/209
(Safanagri ) 		1422001000NRG24220720230036849 22/07/2023 GH.MOHD WANI 1422001WL002258 GH.MOHD WANI 00200 JAKA0ZANPUR 2928 2928 Processed 29/07/2023 A209230008449 GHULAM MOHAMMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 11712 11712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001041_220723APB_FTO_72650 JK BANK JAKA0WACHII WACHI 8784
2 Shopian JK1422001041_220723APB_FTO_72650 JK BANK JAKA0ZANPUR ZAINAPORA 2928

Download In Excel