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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001043_241123FTO_261346
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 ZAINPORA JK-22-001-043-001/1005
(Aglar )
1422001000NRG24231120230192530 24/11/2023 SARTAJ AHMAD 1422001WL013272 SARTAJ AHMAD 00200 JAKA0LITTER 1952 1952 Processed 30/01/2024 N112301611E80 SARTAJ AHMAD ()
2 ZAINPORA JK-22-001-043-001/1006
(Aglar )
1422001000NRG24231120230192531 24/11/2023 MANZOOR AHMAD RATHER 1422001WL013272 MANZOOR AHMAD RATHER 00200 JAKA0LITTER 1952 1952 Processed 30/01/2024 N112301611E7F MANZOOR AHMAD RATHER ()
3 ZAINPORA JK-22-001-043-001/1116
(Aglar )
1422001000NRG24231120230192534 24/11/2023 BILAL AHMAD RATHER 1422001WL013272 BILAL AHMAD RATHER 00200 JAKA0LITTER 1952 1952 Processed 30/01/2024 N112301611E7E BILAL AHMAD RATHER ()
4 ZAINPORA JK-22-001-043-001/131
(Aglar )
1422001000NRG24231120230192409 24/11/2023 Rafia Farooq 1422001WL013264 Rafia Farooq 00200 JAKA0LITTER 3660 3660 Processed 30/01/2024 N112301611E82 Rafia Farooq ()
5 ZAINPORA JK-22-001-043-001/1413
(Aglar )
1422001000NRG24231120230192541 24/11/2023 FEROZ AH WAGAY 1422001WL013272 FEROZ AH WAGAY 00200 JAKA0LITTER 1952 1952 Processed 30/01/2024 N112301611E7C FEROZ AH WAGAY ()
6 ZAINPORA JK-22-001-043-001/21
(Aglar )
1422001000NRG24231120230192422 24/11/2023 Mushtaq Ahmad zargar 1422001WL013265 Mushtaq Ahmad zargar 00200 JAKA0LITTER 2196 2196 Processed 30/01/2024 N112301611E7D Mushtaq Ahmad zargar ()
7 ZAINPORA JK-22-001-043-001/461
(Aglar )
1422001000NRG24231120230192423 24/11/2023 Shabir Ahmad Rather 1422001WL013265 Shabir Ahmad Rather 00200 JAKA0LITTER 2196 2196 Processed 30/01/2024 N112301611E81 Shabir Ahmad Rather ()
SubTotal 15860 15860
8 ZAINPORA JK-22-001-043-001/1
(Aglar )
1422001000NRG24231120230192417 24/11/2023 Bilal Ahmad 1422001WL013265 Bilal Ahmad 00200 JAKA0ZANPUR 2196 2196 Processed 30/01/2024 N112301611E83 Bilal Ahmad ()
SubTotal 2196 2196
Total 18056 18056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001043_241123FTO_261346 JK BANK JAKA0LITTER LITTER 15860
2 Shopian JK1422001043_241123FTO_261346 JK BANK JAKA0ZANPUR ZAINAPORA 2196

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