Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:32:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_310823FTO_123598

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

Shopian

JK-22-001-012-001/1110 (Chootipora )

1422001000NRG24300820230091527

31/08/2023

Manzoor Ahmad pal

1422001WL005898

Manzoor Ahmad pal

00200

JAKA0SHOPAN

1220

1220

Processed

09/09/2023

N0923001A281B

Manzoor Ahmad pal

()

2

Shopian

JK-22-001-012-001/1111 (Chootipora )

1422001000NRG24300820230091528

31/08/2023

Shabir Ahmad paul

1422001WL005898

Shabir Ahmad paul

00200

JAKA0SHOPAN

1220

1220

Processed

09/09/2023

N0923001A281C

Shabir Ahmad paul

()

3

Shopian

JK-22-001-012-001/1112 (Chootipora )

1422001000NRG24300820230091529

31/08/2023

Irfan Ahmad paul

1422001WL005898

Irfan Ahmad paul

00200

JAKA0SHOPAN

1220

1220

Processed

09/09/2023

N0923001A281E

Irfan Ahmad paul

()

4

Shopian

JK-22-001-012-001/1113 (Chootipora )

1422001000NRG24300820230091530

31/08/2023

Ubaid manzoor

1422001WL005898

Ubaid manzoor

00200

JAKA0SHOPAN

1220

1220

Processed

09/09/2023

N0923001A281F

Ubaid manzoor

()

5

Shopian

JK-22-001-012-001/1115 (Chootipora )

1422001000NRG24300820230091531

31/08/2023

Shakeela akhter

1422001WL005898

Shakeela akhter

00200

JAKA0SHOPAN

1220

1220

Processed

09/09/2023

N0923001A2820

Shakeela akhter

()

6

Shopian

JK-22-001-012-001/948 (Chootipora )

1422001000NRG24300820230091532

31/08/2023

mushtaq ahmad pal

1422001WL005898

mushtaq ahmad pal

00200

JAKA0SHOPAN

1220

1220

Processed

09/09/2023

N0923001A2821

mushtaq ahmad pal

()

7

Shopian

JK-22-001-012-001/955 (Chootipora )

1422001000NRG24300820230091533

31/08/2023

mohammad yaseen

1422001WL005898

mohammad yaseen

00200

JAKA0SHOPAN

1220

1220

Processed

09/09/2023

N0923001A281D

mohammad yaseen

()

SubTotal

8540

8540

Total

8540

8540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001012_310823FTO_123598	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	8540

Download In Excel