Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:24 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001044_201223FTO_303861
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-22-001-044-001/140
(Chitragam A ) 		1422001000NRG24201220230211778 20/12/2023 JAVID AHMAD MIR 1422001WL014906 JAVID AHMAD MIR 00200 JAKA0CHITRA 1220 1220 Processed 13/03/2024 N1223013C2ED1 JAVID AHMAD MIR ()
2 CHITRIGAM JK-22-001-044-001/241
(Chitragam A ) 		1422001000NRG24201220230211782 20/12/2023 MOHAMMAD ILYAS MALIK 1422001WL014906 MOHAMMAD ILYAS MALIK 00200 JAKA0CHITRA 1220 1220 Processed 13/03/2024 N1223013C2ED0 MOHAMMAD ILYAS MALIK ()
3 CHITRIGAM JK-22-001-044-001/242
(Chitragam A ) 		1422001000NRG24201220230211783 20/12/2023 mushtaq ahmad malik 1422001WL014906 mushtaq ahmad malik 00200 JAKA0CHITRA 1708 1708 Processed 13/03/2024 N1223013C2ED5 mushtaq ahmad malik ()
4 CHITRIGAM JK-22-001-044-001/243
(Chitragam A ) 		1422001000NRG24201220230211784 20/12/2023 umer farooq ganie 1422001WL014906 umer farooq ganie 00200 JAKA0CHITRA 1708 1708 Processed 13/03/2024 N1223013C2ED3 umer farooq ganie ()
5 CHITRIGAM JK-22-001-044-001/287
(Chitragam A ) 		1422001000NRG24201220230211786 20/12/2023 MAHMOODA AKHTER 1422001WL014906 MAHMOODA AKHTER 00200 JAKA0CHITRA 1220 1220 Processed 13/03/2024 N1223013C2ED2 MAHMOODA AKHTER ()
SubTotal 7076 7076
6 CHITRIGAM JK-22-001-044-001/299
(Chitragam A ) 		1422001000NRG24201220230211787 20/12/2023 FAYAZ AHMAD MALIK 1422001WL014906 FAYAZ AHMAD MALIK 00200 JAKA0ZANPUR 1220 1220 Processed 13/03/2024 N1223013C2ED4 FAYAZ AHMAD MALIK ()
SubTotal 1220 1220
Total 8296 8296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001044_201223FTO_303861 JK BANK JAKA0CHITRA CHITRAGAM 7076
2 Shopian JK1422001044_201223FTO_303861 JK BANK JAKA0ZANPUR ZAINAPORA 1220

Download In Excel