Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:35 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001065_010623FTO_20693
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-22-001-065-002/78
(Reshipora ) 		1422001000NRG24290520230001343 01/06/2023 Mukhter Ahmad Dar 1422001WL000095 Mukhter Ahmad Dar 00200 JAKA0CHECKI 732 732 Processed 09/06/2023 N06230011D6AE Mukhter Ahmad Dar ()
2 HERMAN JK-22-001-065-002/97
(Reshipora ) 		1422001000NRG24290520230001355 01/06/2023 FAROOQ AHMAD 1422001WL000095 FAROOQ AHMAD 00200 JAKA0CHECKI 732 732 Processed 09/06/2023 N06230011D6AD FAROOQ AHMAD ()
SubTotal 1464 1464
3 HERMAN JK-22-001-065-002/101
(Reshipora ) 		1422001000NRG24290520230001326 01/06/2023 AB.HAMEED WANI 1422001WL000095 AB.HAMEED WANI 00200 JAKA0HERMAN 732 732 Processed 09/06/2023 N06230011D6AB AB.HAMEED WANI ()
4 HERMAN JK-22-001-065-002/231
(Reshipora ) 		1422001000NRG24290520230001333 01/06/2023 SAYAR AHMAD 1422001WL000095 SAYAR AHMAD 00200 JAKA0HERMAN 732 732 Processed 09/06/2023 N06230011D6AC SAYAR AHMAD ()
SubTotal 1464 1464
Total 2928 2928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001065_010623FTO_20693 JK BANK JAKA0CHECKI CHECKICHOLAN 1464
2 Shopian JK1422001065_010623FTO_20693 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1464

Download In Excel