Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001049_121023APB_FTO_203779
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 IMAMSAHIB JK-22-001-049-001/1029
(Urpara B )
1422001000NRG24111020230152863 12/10/2023 M. YOUSUF KUMAR 1422001WL010208 M. YOUSUF KUMAR 00200 JAKA0IMMAMS 2196 2196 Processed 18/11/2023 A321230056995 MOHAMAD YOUSF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 IMAMSAHIB JK-22-001-049-001/1059
(Urpara B )
1422001000NRG24111020230152864 12/10/2023 ab rasheed rather 1422001WL010208 ab rasheed rather 00200 JAKA0IMMAMS 1708 1708 Processed 18/11/2023 A321230056990 AB RASHID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 IMAMSAHIB JK-22-001-049-001/1091
(Urpara B )
1422001000NRG24111020230152865 12/10/2023 MOHD SHARIEF RATHER 1422001WL010208 MOHD SHARIEF RATHER 00200 JAKA0IMMAMS 1952 1952 Processed 18/11/2023 A321230056992 SHAREEF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-049-001/1271
(Urpara B )
1422001000NRG24111020230152866 12/10/2023 BASHIR AHMAD RATHER 1422001WL010208 BASHIR AHMAD RATHER 00200 JAKA0IMMAMS 1708 1708 Rejected 17/11/2023 A321230056994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 IMAMSAHIB JK-22-001-049-001/277
(Urpara B )
1422001000NRG24111020230152867 12/10/2023 ab hamid rather. 1422001WL010208 ab hamid rather. 00200 JAKA0IMMAMS 1952 1952 Processed 18/11/2023 A321230056993 AB HAMEED RATHER INDIA POST PAYMENTS BANK LIMITED(508528)
6 IMAMSAHIB JK-22-001-049-001/54
(Urpara B )
1422001000NRG24111020230152880 12/10/2023 M shafi rather 1422001WL010208 M shafi rather 00200 JAKA0IMMAMS 1952 1952 Processed 18/11/2023 A321230056991 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11468 11468
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001049_121023APB_FTO_203779 JK BANK JAKA0IMMAMS IMMAM SAHIB 11468

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