Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:43 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_160723FTO_66153
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 Shopian JK-22-002-021-001/358
(Tengwani ) 		1422002000NRG24160720230029857 16/07/2023 Ashiq Hussain 1422002WL001815 Ashiq Hussain 00200 JAKA0KEYGAM 2684 2684 Processed 20/07/2023 N072301C5DAAC Ashiq Hussain ()
2 Shopian JK-22-002-021-001/550
(Tengwani ) 		1422002000NRG24160720230029862 16/07/2023 Mushtaq Ahmad Chopan 1422002WL001815 Mushtaq Ahmad Chopan 00200 JAKA0KEYGAM 2684 2684 Processed 20/07/2023 N072301C5DAAD Mushtaq Ahmad Chopan ()
3 Shopian JK-22-002-021-001/83
(Tengwani ) 		1422002000NRG24160720230029866 16/07/2023 Mohd Shafi Mir 1422002WL001815 Mohd Shafi Mir 00200 JAKA0KEYGAM 2440 2440 Processed 20/07/2023 N072301C5DAAE Mohd Shafi Mir ()
SubTotal 7808 7808
4 Shopian JK-22-002-021-001/311
(Tengwani ) 		1422002000NRG24160720230029856 16/07/2023 HILAL AHMAD MIR 1422002WL001815 HILAL AHMAD MIR 00200 JAKA0SHOPAN 2684 2684 Processed 20/07/2023 N072301C5DAAF HILAL AHMAD MIR ()
SubTotal 2684 2684
Total 10492 10492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_160723FTO_66153 JK BANK JAKA0KEYGAM KEYGAM 7808
2 Keller JK1422002021_160723FTO_66153 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2684

Download In Excel