Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_230823FTO_111082
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-22-001-050-004/1209
(Handew )
1422001000NRG24220820230079324 23/08/2023 Saheela jan 1422001WL005051 Saheela jan 00200 JAKA0IMMAMS 1464 1464 Processed 28/08/2023 N082301C56DD0 Saheela jan ()
2 IMAMSAHIB JK-22-001-050-004/1211
(Handew )
1422001000NRG24220820230079326 23/08/2023 SHAISTA 1422001WL005051 SHAISTA 00200 JAKA0IMMAMS 1464 1464 Processed 28/08/2023 N082301C56DCE SHAISTA ()
3 IMAMSAHIB JK-22-001-050-004/1212
(Handew )
1422001000NRG24220820230079327 23/08/2023 Nuzhat Jan 1422001WL005051 Nuzhat Jan 00200 JAKA0IMMAMS 1464 1464 Processed 28/08/2023 N082301C56DCF Nuzhat Jan ()
4 IMAMSAHIB JK-22-001-050-004/419
(Handew )
1422001000NRG24220820230079350 23/08/2023 Tasdeeq Ahmad Shah 1422001WL005051 Tasdeeq Ahmad Shah 00200 JAKA0IMMAMS 1464 1464 Processed 28/08/2023 N082301C56DCD Tasdeeq Ahmad Shah ()
SubTotal 5856 5856
5 IMAMSAHIB JK-22-001-050-004/1210
(Handew )
1422001000NRG24220820230079325 23/08/2023 Shabir Ahmad Ganie 1422001WL005051 Shabir Ahmad Ganie 00415 SBIN0004736 1464 1464 Processed 28/08/2023 N082301C56DD1 MR SHABIR AHMAD GANIE ()
SubTotal 1464 1464
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_230823FTO_111082 JK BANK JAKA0IMMAMS IMMAM SAHIB 5856
2 Shopian JK1422001050_230823FTO_111082 State Bank of India SBIN0004736 SHOPIAN 1464

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