Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:25:22 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002028_300723FTO_81561
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-22-002-028-002/13
(Sheikhpora ) 		1422002000NRG24300720230046518 30/07/2023 JAVAID AHMAD BHAT 1422002WL002883 JAVAID AHMAD BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB5 JAVAID AHMAD BHAT ()
2 CHITRIGAM JK-22-002-028-002/418
(Sheikhpora ) 		1422002000NRG24300720230046527 30/07/2023 MUBEENA 1422002WL002883 MUBEENA 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BBA MUBEENA ()
3 CHITRIGAM JK-22-002-028-003/6
(Sheikhpora ) 		1422002000NRG24300720230046539 30/07/2023 GH QADIR SHEIKH 1422002WL002883 GH QADIR SHEIKH 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BBD GH QADIR SHEIKH ()
4 CHITRIGAM JK-22-002-028-004/102
(Sheikhpora ) 		1422002000NRG24300720230046858 30/07/2023 Gul Wagay 1422002WL002903 Gul Wagay 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB7 Gul Wagay ()
5 CHITRIGAM JK-22-002-028-004/103
(Sheikhpora ) 		1422002000NRG24300720230046860 30/07/2023 Kulsuma 1422002WL002903 Kulsuma 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BBE Kulsuma ()
6 CHITRIGAM JK-22-002-028-004/112
(Sheikhpora ) 		1422002000NRG24300720230046863 30/07/2023 Shakeela begum 1422002WL002903 Shakeela begum 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BC0 Shakeela begum ()
7 CHITRIGAM JK-22-002-028-004/113
(Sheikhpora ) 		1422002000NRG24300720230046864 30/07/2023 Ab Majeed Shergojri 1422002WL002903 Ab Majeed Shergojri 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BC1 Ab Majeed Shergojri ()
8 CHITRIGAM JK-22-002-028-004/232
(Sheikhpora ) 		1422002000NRG24300720230046875 30/07/2023 HAMZA BHAT 1422002WL002903 HAMZA BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BBB HAMZA BHAT ()
9 CHITRIGAM JK-22-002-028-004/234
(Sheikhpora ) 		1422002000NRG24300720230046876 30/07/2023 GULZAR AHMD TELI 1422002WL002903 GULZAR AHMD TELI 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BBF GULZAR AHMD TELI ()
10 CHITRIGAM JK-22-002-028-004/241
(Sheikhpora ) 		1422002000NRG24300720230046548 30/07/2023 NAZIR AHMAD MIR 1422002WL002884 NAZIR AHMAD MIR 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BBC NAZIR AHMAD MIR ()
11 CHITRIGAM JK-22-002-028-004/246
(Sheikhpora ) 		1422002000NRG24300720230046881 30/07/2023 PARVAIZ AHMAD BHAT 1422002WL002903 PARVAIZ AHMAD BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB2 PARVAIZ AHMAD BHAT ()
12 CHITRIGAM JK-22-002-028-004/250
(Sheikhpora ) 		1422002000NRG24300720230046550 30/07/2023 MUDASIR AHMAD MIR 1422002WL002884 MUDASIR AHMAD MIR 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB3 MUDASIR AHMAD MIR ()
13 CHITRIGAM JK-22-002-028-005/22
(Sheikhpora ) 		1422002000NRG24300720230046558 30/07/2023 INAM UL HAQ 1422002WL002884 INAM UL HAQ 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB6 INAM UL HAQ ()
14 CHITRIGAM JK-22-002-028-005/28
(Sheikhpora ) 		1422002000NRG24300720230046582 30/07/2023 FAROOQ AHMAD BHAT 1422002WL002885 FAROOQ AHMAD BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BC3 FAROOQ AHMAD BHAT ()
15 CHITRIGAM JK-22-002-028-005/298
(Sheikhpora ) 		1422002000NRG24300720230046589 30/07/2023 RAFIQA BANOO 1422002WL002885 RAFIQA BANOO 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BC4 RAFIQA BANOO ()
16 CHITRIGAM JK-22-002-028-005/40
(Sheikhpora ) 		1422002000NRG24300720230046565 30/07/2023 TANVEER AHMAD MANTOO 1422002WL002884 TANVEER AHMAD MANTOO 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB9 TANVEER AHMAD MANTOO ()
17 CHITRIGAM JK-22-002-028-005/416
(Sheikhpora ) 		1422002000NRG24300720230046567 30/07/2023 AB AZIZ BHAT 1422002WL002884 AB AZIZ BHAT 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BC2 AB AZIZ BHAT ()
18 CHITRIGAM JK-22-002-028-005/43
(Sheikhpora ) 		1422002000NRG24300720230046569 30/07/2023 PARVEZ AHMAD MALIK 1422002WL002884 PARVEZ AHMAD MALIK 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB8 PARVEZ AHMAD MALIK ()
19 CHITRIGAM JK-22-002-028-005/45
(Sheikhpora ) 		1422002000NRG24300720230046596 30/07/2023 SAMI JAN 1422002WL002885 SAMI JAN 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BC6 SAMI JAN ()
20 CHITRIGAM JK-22-002-028-005/58
(Sheikhpora ) 		1422002000NRG24300720230046574 30/07/2023 JAVEED AHMAD RESHI 1422002WL002884 JAVEED AHMAD RESHI 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BB4 JAVEED AHMAD RESHI ()
21 CHITRIGAM JK-22-002-028-005/98
(Sheikhpora ) 		1422002000NRG24300720230046577 30/07/2023 Bilkess Jan 1422002WL002884 Bilkess Jan 00200 JAKA0ARIHAL 2440 2440 Processed 07/08/2023 N0723034D3BC5 Bilkess Jan ()
SubTotal 51240 51240
22 CHITRIGAM JK-22-002-028-002/104
(Sheikhpora ) 		1422002000NRG24300720230046515 30/07/2023 FAYAZ AHMAD SHERGOJRI 1422002WL002883 FAYAZ AHMAD SHERGOJRI 00200 JAKA0KEYGAM 2440 2440 Processed 07/08/2023 N0723034D3BC8 FAYAZ AHMAD SHERGOJRI ()
23 CHITRIGAM JK-22-002-028-003/3
(Sheikhpora ) 		1422002000NRG24300720230046536 30/07/2023 MOHD SHAFI MIR 1422002WL002883 MOHD SHAFI MIR 00200 JAKA0KEYGAM 2440 2440 Processed 07/08/2023 N0723034D3BC9 MOHD SHAFI MIR ()
24 CHITRIGAM JK-22-002-028-004/55
(Sheikhpora ) 		1422002000NRG24300720230046890 30/07/2023 Shameema Begum 1422002WL002903 Shameema Begum 00200 JAKA0KEYGAM 2440 2440 Processed 07/08/2023 N0723034D3BC7 Shameema Begum ()
SubTotal 7320 7320
25 CHITRIGAM JK-22-002-028-002/9
(Sheikhpora ) 		1422002000NRG24300720230046533 30/07/2023 MUSHTAQ AHMAD DAR 1422002WL002883 MUSHTAQ AHMAD DAR 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 N0723034D3BCA MUSHTAQ AHMAD DAR ()
26 CHITRIGAM JK-22-002-028-004/206
(Sheikhpora ) 		1422002000NRG24300720230046871 30/07/2023 MUSHTAQ AHMAD NAJAR 1422002WL002903 MUSHTAQ AHMAD NAJAR 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 N0723034D3BCB MUSHTAQ AHMAD NAJAR ()
27 CHITRIGAM JK-22-002-028-004/229
(Sheikhpora ) 		1422002000NRG24300720230046873 30/07/2023 JAVID AHMAD BABA 1422002WL002903 JAVID AHMAD BABA 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 N0723034D3BCC JAVID AHMAD BABA ()
28 CHITRIGAM JK-22-002-028-004/231
(Sheikhpora ) 		1422002000NRG24300720230046874 30/07/2023 AB RASHID TELI 1422002WL002903 AB RASHID TELI 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 N0723034D3BCE AB RASHID TELI ()
29 CHITRIGAM JK-22-002-028-004/239
(Sheikhpora ) 		1422002000NRG24300720230046878 30/07/2023 MOHD ABDULLAH BHAT 1422002WL002903 MOHD ABDULLAH BHAT 00200 JAKA0LASIPR 2440 2440 Processed 07/08/2023 N0723034D3BCD MOHD ABDULLAH BHAT ()
SubTotal 12200 12200
30 CHITRIGAM JK-22-002-028-002/106
(Sheikhpora ) 		1422002000NRG24300720230046517 30/07/2023 SHAHEENA BANOO 1422002WL002883 SHAHEENA BANOO 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 N0723034D3BD1 SHAHEENA BANOO ()
31 CHITRIGAM JK-22-002-028-002/157
(Sheikhpora ) 		1422002000NRG24300720230046519 30/07/2023 SHAHID AHMAD MIR 1422002WL002883 SHAHID AHMAD MIR 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 N0723034D3BCF SHAHID AHMAD MIR ()
32 CHITRIGAM JK-22-002-028-002/31
(Sheikhpora ) 		1422002000NRG24300720230046524 30/07/2023 WAHEEDA BANOO 1422002WL002883 WAHEEDA BANOO 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 N0723034D3BD3 WAHEEDA BANOO ()
33 CHITRIGAM JK-22-002-028-002/427
(Sheikhpora ) 		1422002000NRG24300720230046531 30/07/2023 SAIMA HABIB 1422002WL002883 SAIMA HABIB 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 N0723034D3BD2 SAIMA HABIB ()
34 CHITRIGAM JK-22-002-028-005/420
(Sheikhpora ) 		1422002000NRG24300720230046594 30/07/2023 AB HAMID SHAH 1422002WL002885 AB HAMID SHAH 00200 JAKA0TRENZZ 2440 2440 Processed 07/08/2023 N0723034D3BD0 AB HAMID SHAH ()
SubTotal 12200 12200
35 CHITRIGAM JK-22-002-028-005/355
(Sheikhpora ) 		1422002000NRG24300720230046593 30/07/2023 NISHTA AKHTER 1422002WL002885 NISHTA AKHTER 00200 JAKA0TURKWN 2440 2440 Processed 07/08/2023 N0723034D3BD5 NISHTA AKHTER ()
36 CHITRIGAM JK-22-002-028-005/51
(Sheikhpora ) 		1422002000NRG24300720230046572 30/07/2023 SUMEY JAN 1422002WL002884 SUMEY JAN 00200 JAKA0TURKWN 2440 2440 Processed 07/08/2023 N0723034D3BD8 SUMEY JAN ()
37 CHITRIGAM JK-22-002-028-005/55
(Sheikhpora ) 		1422002000NRG24300720230046573 30/07/2023 GULZAR AHMAD MANTOO 1422002WL002884 GULZAR AHMAD MANTOO 00200 JAKA0TURKWN 2440 2440 Processed 07/08/2023 N0723034D3BD4 GULZAR AHMAD MANTOO ()
38 CHITRIGAM JK-22-002-028-005/93
(Sheikhpora ) 		1422002000NRG24300720230046576 30/07/2023 ab rashid 1422002WL002884 ab rashid 00200 JAKA0TURKWN 2440 2440 Processed 07/08/2023 N0723034D3BD9 ab rashid ()
SubTotal 9760 9760
39 CHITRIGAM JK-22-002-028-005/411
(Sheikhpora ) 		1422002000NRG24300720230046566 30/07/2023 AAQIB AHMAD LONE 1422002WL002884 AAQIB AHMAD LONE 00415 SBIN0002451 2440 2440 Processed 07/08/2023 N0723034D3BD6 MR GULZAR AHMAD MANTOO ()
SubTotal 2440 2440
40 CHITRIGAM JK-22-002-028-004/10
(Sheikhpora ) 		1422002000NRG24300720230046541 30/07/2023 REYAZ AHMAD SHAH 1422002WL002883 REYAZ AHMAD SHAH 00415 SBIN0004736 2440 2440 Processed 07/08/2023 N0723034D3BD7 MR FAYAZ AHMAD LONE ()
SubTotal 2440 2440
Total 97600 97600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002028_300723FTO_81561 JK BANK JAKA0ARIHAL ARIHAL 51240
2 Keller JK1422002028_300723FTO_81561 JK BANK JAKA0KEYGAM KEYGAM 7320
3 Keller JK1422002028_300723FTO_81561 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 12200
4 Keller JK1422002028_300723FTO_81561 JK BANK JAKA0TRENZZ TRENZ 12200
5 Keller JK1422002028_300723FTO_81561 JK BANK JAKA0TURKWN TURKWANGAN 9760
6 Keller JK1422002028_300723FTO_81561 State Bank of India SBIN0002451 PULWAMA 2440
7 Keller JK1422002028_300723FTO_81561 State Bank of India SBIN0004736 SHOPIAN 2440

Download In Excel