Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:02 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_300923FTO_179265
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 CHITRIGAM JK-22-001-053-002/1181
(Narwani ) 		1422001000NRG24300920230137298 30/09/2023 SHAHID MAQBOOL 1422001WL009091 SHAHID MAQBOOL 00200 JAKA0CHITRA 1220 1220 Processed 19/11/2023 N092301FA4520 SHAHID MAQBOOL ()
SubTotal 1220 1220
2 CHITRIGAM JK-22-001-053-001/5040
(Narwani ) 		1422001000NRG24300920230137296 30/09/2023 MOHAMMAD YOUSUF KUMAR 1422001WL009091 MOHAMMAD YOUSUF KUMAR 00200 JAKA0LASIPR 1220 1220 Processed 19/11/2023 N092301FA4521 MOHAMMAD YOUSUF KUMAR ()
SubTotal 1220 1220
3 CHITRIGAM JK-22-001-053-001/150
(Narwani ) 		1422001000NRG24300920230137279 30/09/2023 SUBZAR AHMAD KUMAR 1422001WL009091 SUBZAR AHMAD KUMAR 00200 JAKA0MUNAND 1220 1220 Processed 19/11/2023 N092301FA4522 SUBZAR AHMAD KUMAR ()
SubTotal 1220 1220
4 CHITRIGAM JK-22-001-053-001/164
(Narwani ) 		1422001000NRG24300920230137283 30/09/2023 MOHD ISHAQ DAR 1422001WL009091 MOHD ISHAQ DAR 00200 JAKA0NAGSHO 1220 1220 Processed 19/11/2023 N092301FA4523 MOHD ISHAQ DAR ()
5 CHITRIGAM JK-22-001-053-001/4054
(Narwani ) 		1422001000NRG24300920230137289 30/09/2023 BILAL AHMAD DAR 1422001WL009091 BILAL AHMAD DAR 00200 JAKA0NAGSHO 1220 1220 Processed 19/11/2023 N092301FA4525 BILAL AHMAD DAR ()
6 CHITRIGAM JK-22-001-053-001/5029
(Narwani ) 		1422001000NRG24300920230137295 30/09/2023 Manzoor Ahmad Dar 1422001WL009091 Manzoor Ahmad Dar 00200 JAKA0NAGSHO 1220 1220 Processed 19/11/2023 N092301FA4524 Manzoor Ahmad Dar ()
SubTotal 3660 3660
Total 7320 7320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_300923FTO_179265 JK BANK JAKA0CHITRA CHITRAGAM 1220
2 Shopian JK1422001053_300923FTO_179265 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1220
3 Shopian JK1422001053_300923FTO_179265 JK BANK JAKA0MUNAND MUNAND GUFFAN 1220
4 Shopian JK1422001053_300923FTO_179265 JK BANK JAKA0NAGSHO NAGABAL 3660

Download In Excel