Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:18 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002021_160823FTO_102591
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-22-002-021-001/340
(Tengwani ) 		1422002000NRG24160820230071318 16/08/2023 RAYEES AHMAD BHAT 1422002WL004492 RAYEES AHMAD BHAT 00200 JAKA0KEYGAM 2684 2684 Processed 26/08/2023 N08230178C6FF RAYEES AHMAD BHAT ()
2 Shopian JK-22-002-021-001/342
(Tengwani ) 		1422002000NRG24160820230071319 16/08/2023 Mohd Yousf Mir 1422002WL004492 Mohd Yousf Mir 00200 JAKA0KEYGAM 2684 2684 Processed 26/08/2023 N08230178C6FE Mohd Yousf Mir ()
SubTotal 5368 5368
3 Shopian JK-22-002-021-001/102
(Tengwani ) 		1422002000NRG24160820230071312 16/08/2023 mohd rafiq sheikh 1422002WL004492 mohd rafiq sheikh 00200 JAKA0SHOPAN 2684 2684 Processed 26/08/2023 N08230178C700 mohd rafiq sheikh ()
4 Shopian JK-22-002-021-001/345
(Tengwani ) 		1422002000NRG24160820230071320 16/08/2023 AARIF AHMAD MIR 1422002WL004492 AARIF AHMAD MIR 00200 JAKA0SHOPAN 2684 2684 Processed 26/08/2023 N08230178C6FD AARIF AHMAD MIR ()
SubTotal 5368 5368
Total 10736 10736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002021_160823FTO_102591 JK BANK JAKA0KEYGAM KEYGAM 5368
2 Keller JK1422002021_160823FTO_102591 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5368

Download In Excel