Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:23:24 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_290723APB_FTO_81021
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 KANJI ULLAR JK-22-001-027-001/228
(Shamsiopra ) 		1422001000NRG24290720230045997 29/07/2023 KHURSHID AHMAD MALIK 1422001WL002849 KHURSHID AHMAD MALIK 00200 JAKA0KACHDR 3172 3172 Processed 03/08/2023 A214230012018 KHURSHEED AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 KANJI ULLAR JK-22-001-027-001/1006
(Shamsiopra ) 		1422001000NRG24290720230045995 29/07/2023 SALEEMA BEGUM 1422001WL002849 SALEEMA BEGUM 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012031 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 KANJI ULLAR JK-22-001-027-001/1007
(Shamsiopra ) 		1422001000NRG24290720230045996 29/07/2023 RUKHSANA AKTHER 1422001WL002849 RUKHSANA AKTHER 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012026 Mrs. RUKHSANA AKHTER ELLAQUAI DEHATI BANK(607218)
4 KANJI ULLAR JK-22-001-027-001/2009
(Shamsiopra ) 		1422001000NRG24290720230046023 29/07/2023 Obida Amin 1422001WL002851 Obida Amin 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230012030 OBAIDA AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 KANJI ULLAR JK-22-001-027-001/227
(Shamsiopra ) 		1422001000NRG24290720230046024 29/07/2023 SHEERAZ AH 1422001WL002851 SHEERAZ AH 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230012017 SHIRAZ AH GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 KANJI ULLAR JK-22-001-027-001/360
(Shamsiopra ) 		1422001000NRG24290720230045999 29/07/2023 ZAHOOR 1422001WL002849 ZAHOOR 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012020 ZAHOOR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 KANJI ULLAR JK-22-001-027-001/393
(Shamsiopra ) 		1422001000NRG24290720230046000 29/07/2023 M Arif padder 1422001WL002849 M Arif padder 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012027 MOD ARIF PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 KANJI ULLAR JK-22-001-027-001/418
(Shamsiopra ) 		1422001000NRG24290720230046026 29/07/2023 ROHIT YOUNS BHAT 1422001WL002851 ROHIT YOUNS BHAT 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230012032 ROHIT YOUNUS BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 KANJI ULLAR JK-22-001-027-001/421
(Shamsiopra ) 		1422001000NRG24290720230046027 29/07/2023 PARVAIZ AHMAD BHAT 1422001WL002851 PARVAIZ AHMAD BHAT 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230012023 PARVAIZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 KANJI ULLAR JK-22-001-027-001/608
(Shamsiopra ) 		1422001000NRG24290720230046001 29/07/2023 AMIR HUSSAIN GANIE 1422001WL002849 AMIR HUSSAIN GANIE 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012024 AAMIR HUSSAIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 KANJI ULLAR JK-22-001-027-001/650
(Shamsiopra ) 		1422001000NRG24290720230046031 29/07/2023 Ishfaq Ahmad Bhat 1422001WL002851 Ishfaq Ahmad Bhat 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230012019 ISHFAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 KANJI ULLAR JK-22-001-027-001/722
(Shamsiopra ) 		1422001000NRG24290720230046003 29/07/2023 GH MOHD MALIK 1422001WL002849 GH MOHD MALIK 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012035 GH MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
13 KANJI ULLAR JK-22-001-027-001/779
(Shamsiopra ) 		1422001000NRG24290720230046004 29/07/2023 Tazir Khursheed 1422001WL002849 Tazir Khursheed 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012034 TAZIR KHURSHEED THE JAMMU AND KASHMIR BANK LTD(607440)
14 KANJI ULLAR JK-22-001-027-001/780
(Shamsiopra ) 		1422001000NRG24290720230046032 29/07/2023 Aadil Ahmad Malik 1422001WL002851 Aadil Ahmad Malik 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230012025 AADIL AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
15 KANJI ULLAR JK-22-001-027-001/950
(Shamsiopra ) 		1422001000NRG24290720230046005 29/07/2023 Rasik Ahmad Ganie 1422001WL002849 Rasik Ahmad Ganie 00200 JAKA0VEHEEL 13 13 Processed 03/08/2023 A214230012028 RASIK AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 KANJI ULLAR JK-22-001-027-001/951
(Shamsiopra ) 		1422001000NRG24290720230046006 29/07/2023 AB QAYOOM BHAT 1422001WL002849 AB QAYOOM BHAT 00200 JAKA0VEHEEL 13 13 Processed 03/08/2023 A214230012021 AB QAYOOM BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
17 KANJI ULLAR JK-22-001-027-001/953
(Shamsiopra ) 		1422001000NRG24290720230046007 29/07/2023 Nayeema Akhter 1422001WL002849 Nayeema Akhter 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012029 Mrs. NAYEEMA AKHTER ELLAQUAI DEHATI BANK(607218)
18 KANJI ULLAR JK-22-001-027-001/957
(Shamsiopra ) 		1422001000NRG24290720230046008 29/07/2023 Waseem Ashraf Padder 1422001WL002849 Waseem Ashraf Padder 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012022 WASEEM ASHRAF PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
19 KANJI ULLAR JK-22-001-027-001/999
(Shamsiopra ) 		1422001000NRG24290720230046009 29/07/2023 Gowhar Ahmad Ganie 1422001WL002849 Gowhar Ahmad Ganie 00200 JAKA0VEHEEL 3172 3172 Processed 03/08/2023 A214230012033 GOWHAR AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47850 47850
Total 51022 51022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_290723APB_FTO_81021 JK BANK JAKA0KACHDR KACHDOORA 3172
2 Shopian JK1422001027_290723APB_FTO_81021 JK BANK JAKA0VEHEEL VEHIL 47850

Download In Excel