Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:53:41 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001033_080723FTO_59330

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-22-001-033-001/37 (Baskuchan )

1422001000NRG24080720230021262

08/07/2023

AB QAYOOM TANTRAY

1422001WL001305

AB QAYOOM TANTRAY

00200

JAKA0IMMAMS

3904

3904

Processed

15/07/2023

N072301120229

AB QAYOOM TANTRAY

()

2

IMAMSAHIB

JK-22-001-033-001/42 (Baskuchan )

1422001000NRG24080720230021263

08/07/2023

MOHD SHAFI BHAT

1422001WL001305

MOHD SHAFI BHAT

00200

JAKA0IMMAMS

3904

3904

Processed

15/07/2023

N07230112022A

MOHD SHAFI BHAT

()

3

IMAMSAHIB

JK-22-001-033-003/1011 (Baskuchan )

1422001000NRG24080720230021267

08/07/2023

Nigeena Jan

1422001WL001305

Nigeena Jan

00200

JAKA0IMMAMS

3904

3904

Processed

15/07/2023

N072301120227

Nigeena Jan

()

4

IMAMSAHIB

JK-22-001-033-003/90 (Baskuchan )

1422001000NRG24080720230021270

08/07/2023

LIYAQAT AHMAD BHAT

1422001WL001305

LIYAQAT AHMAD BHAT

00200

JAKA0IMMAMS

3904

3904

Processed

15/07/2023

N07230112022B

LIYAQAT AHMAD BHAT

()

5

IMAMSAHIB

JK-22-001-033-005/1030 (Baskuchan )

1422001000NRG24080720230021274

08/07/2023

ULFAT JAN

1422001WL001305

ULFAT JAN

00200

JAKA0IMMAMS

3904

3904

Processed

15/07/2023

N072301120226

ULFAT JAN

()

6

IMAMSAHIB

JK-22-001-033-005/1031 (Baskuchan )

1422001000NRG24080720230021275

08/07/2023

Insha Hassan

1422001WL001305

Insha Hassan

00200

JAKA0IMMAMS

3904

3904

Processed

15/07/2023

N072301120228

Insha Hassan

()

SubTotal

23424

23424

7

IMAMSAHIB

JK-22-001-033-001/57 (Baskuchan )

1422001000NRG24080720230021265

08/07/2023

RAFIOQ AHMAD BHAT

1422001WL001305

RAFIOQ AHMAD BHAT

00200

JAKA0PINJOR

3904

3904

Rejected

15/07/2023

N07230112022C

Account closed

SubTotal

3904

3904

Total

27328

27328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001033_080723FTO_59330	JK BANK	JAKA0IMMAMS	IMMAM SAHIB	23424
2	Shopian	JK1422001033_080723FTO_59330	JK BANK	JAKA0PINJOR	PINJORA SHOPIAN, KASHMIR	3904

Download In Excel