Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_280723APB_FTO_79834
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 RAMNAGRI JK-22-001-021-001/482
(Ramnagri A ) 		1422001000NRG24280720230045030 28/07/2023 aamir yousuf dar 1422001WL002787 aamir yousuf dar 00200 JAKA0KAPRIN 2684 2684 Processed 03/08/2023 A214230007782 AAMIR YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
2 RAMNAGRI JK-22-001-021-001/232
(Ramnagri A ) 		1422001000NRG24280720230045018 28/07/2023 MUSHTAQ DAR 1422001WL002787 MUSHTAQ DAR 00200 JAKA0NIHAMA 976 976 Processed 03/08/2023 A214230007779 MUSHTAQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
3 RAMNAGRI JK-22-001-021-001/113
(Ramnagri A ) 		1422001000NRG24270720230044598 28/07/2023 masooda jaan 1422001WL002757 masooda jaan 00200 JAKA0SHOPAN 2684 2684 Processed 03/08/2023 A214230007792 MASOODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGRI JK-22-001-021-001/250
(Ramnagri A ) 		1422001000NRG24280720230045019 28/07/2023 SHAKEEL MALIK 1422001WL002787 SHAKEEL MALIK 00200 JAKA0SHOPAN 976 976 Processed 03/08/2023 A214230007777 SHAKEEL AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGRI JK-22-001-021-001/386
(Ramnagri A ) 		1422001000NRG24270720230044604 28/07/2023 UBAID ULLAH TANTRAY 1422001WL002757 UBAID ULLAH TANTRAY 00200 JAKA0SHOPAN 2684 2684 Processed 03/08/2023 A214230007798 UBAID ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
6 RAMNAGRI JK-22-001-021-001/111
(Ramnagri A ) 		1422001000NRG24270720230044597 28/07/2023 BASHIR 1422001WL002757 BASHIR 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007791 BASHIR AHMAD BHAT SO ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGRI JK-22-001-021-001/111
(Ramnagri A ) 		1422001000NRG24270720230044596 28/07/2023 SAJAD 1422001WL002757 SAJAD 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007790 SAJAD AHMED BHAT HDFC BANK LTD(607152)
8 RAMNAGRI JK-22-001-021-001/119
(Ramnagri A ) 		1422001000NRG24280720230045016 28/07/2023 Azad hussian 1422001WL002787 Azad hussian 00200 JAKA0VEHEEL 976 976 Processed 03/08/2023 A214230007781 AZAD HUSSAIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGRI JK-22-001-021-001/190
(Ramnagri A ) 		1422001000NRG24270720230044599 28/07/2023 FAROOQ 1422001WL002757 FAROOQ 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007789 FAROOQ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGRI JK-22-001-021-001/21
(Ramnagri A ) 		1422001000NRG24280720230045017 28/07/2023 IMTIYAZ 1422001WL002787 IMTIYAZ 00200 JAKA0VEHEEL 1220 1220 Processed 03/08/2023 A214230007778 IMTIYAZ AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGRI JK-22-001-021-001/298
(Ramnagri A ) 		1422001000NRG24270720230044600 28/07/2023 SABZAR AHMAD HAJAM 1422001WL002757 SABZAR AHMAD HAJAM 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007796 SUBZAR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGRI JK-22-001-021-001/335
(Ramnagri A ) 		1422001000NRG24280720230045021 28/07/2023 MUNEEB MANZOOR 1422001WL002787 MUNEEB MANZOOR 00200 JAKA0VEHEEL 976 976 Processed 03/08/2023 A214230007780 MUNIBUL MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGRI JK-22-001-021-001/383
(Ramnagri A ) 		1422001000NRG24270720230044601 28/07/2023 SYED AH KHAN 1422001WL002757 SYED AH KHAN 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007795 SYED AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGRI JK-22-001-021-001/384
(Ramnagri A ) 		1422001000NRG24270720230044602 28/07/2023 AQIB MANZOOR AH GANIE 1422001WL002757 AQIB MANZOOR AH GANIE 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007788 AQIB MANZOOR GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGRI JK-22-001-021-001/385
(Ramnagri A ) 		1422001000NRG24270720230044603 28/07/2023 MOIEN AH TANTRAY 1422001WL002757 MOIEN AH TANTRAY 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007797 MOIEN AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGRI JK-22-001-021-001/387
(Ramnagri A ) 		1422001000NRG24270720230044605 28/07/2023 SHAH FASIL 1422001WL002757 SHAH FASIL 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007783 SHAH FAISAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGRI JK-22-001-021-001/389
(Ramnagri A ) 		1422001000NRG24270720230044606 28/07/2023 SHAKEEL AH MIR 1422001WL002757 SHAKEEL AH MIR 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007793 SHAKEEL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGRI JK-22-001-021-001/470
(Ramnagri A ) 		1422001000NRG24280720230045023 28/07/2023 SARA BANO 1422001WL002787 SARA BANO 00200 JAKA0VEHEEL 976 976 Processed 03/08/2023 A214230007794 SARA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGRI JK-22-001-021-001/471
(Ramnagri A ) 		1422001000NRG24280720230045024 28/07/2023 ASIYA JAN 1422001WL002787 ASIYA JAN 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007786 ASIYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGRI JK-22-001-021-001/478
(Ramnagri A ) 		1422001000NRG24280720230045026 28/07/2023 HILAL AHMAD DAR 1422001WL002787 HILAL AHMAD DAR 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007784 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGRI JK-22-001-021-001/481
(Ramnagri A ) 		1422001000NRG24280720230045029 28/07/2023 javaid ahmad malik 1422001WL002787 javaid ahmad malik 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007785 JAVAID AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMNAGRI JK-22-001-021-001/483
(Ramnagri A ) 		1422001000NRG24280720230045031 28/07/2023 shariq ahmad dar 1422001WL002787 shariq ahmad dar 00200 JAKA0VEHEEL 2684 2684 Processed 03/08/2023 A214230007787 SHARIQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39040 39040
Total 49044 49044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001021_280723APB_FTO_79834 JK BANK JAKA0KAPRIN KAPRIN 2684
2 Shopian JK1422001021_280723APB_FTO_79834 JK BANK JAKA0NIHAMA NIHAMA KULGAM 976
3 Shopian JK1422001021_280723APB_FTO_79834 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6344
4 Shopian JK1422001021_280723APB_FTO_79834 JK BANK JAKA0VEHEEL VEHIL 39040

Download In Excel