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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422009001_051023APB_FTO_188722
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 HERMAN JK-22-001-060-003/164
(Chakoora )
1422009000NRG24041020230144321 05/10/2023 MOHD YOUSUF GANIE 1422009WL009591 MOHD YOUSUF GANIE 00200 JAKA0HERMAN 1220 1220 Processed 18/11/2023 A322230116697 MOHD YOUSUF GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-060-003/167
(Chakoora )
1422009000NRG24041020230144323 05/10/2023 M ASHRAF GANIE 1422009WL009591 M ASHRAF GANIE 00200 JAKA0HERMAN 1220 1220 Processed 18/11/2023 A322230116696 MOHD ASHRAF GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-060-003/171
(Chakoora )
1422009000NRG24041020230144326 05/10/2023 FAROOQ AHMAD GANIE 1422009WL009591 FAROOQ AHMAD GANIE 00200 JAKA0HERMAN 1220 1220 Processed 18/11/2023 A322230116699 FAROOQ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-060-003/26
(Chakoora )
1422009000NRG24041020230144329 05/10/2023 MOHD IQBAL GANIE 1422009WL009591 MOHD IQBAL GANIE 00200 JAKA0HERMAN 1220 1220 Processed 18/11/2023 A322230116698 MOHD IQBAL GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
5 HERMAN JK-22-001-060-003/202
(Chakoora )
1422009000NRG24041020230144327 05/10/2023 GH MOHD GANIE 1422009WL009591 GH MOHD GANIE 00200 JAKA0KUMDAL 1220 1220 Processed 18/11/2023 A322230116700 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_051023APB_FTO_188722 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 4880
2 HERMAN JK1422009001_051023APB_FTO_188722 JK BANK JAKA0KUMDAL GAJANSU 1220

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