Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_170723FTO_66565
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-22-001-050-003/19
(Handew )
1422001000NRG24170720230030678 17/07/2023 Towseef Hameed 1422001WL001868 Towseef Hameed 00200 JAKA0CRSHOP 3904 3904 Processed 22/07/2023 N072301C9D83C Towseef Hameed ()
SubTotal 3904 3904
2 IMAMSAHIB JK-22-001-050-003/16
(Handew )
1422001000NRG24170720230030677 17/07/2023 Abdul Rouf Teli 1422001WL001868 Abdul Rouf Teli 00200 JAKA0DKPORA 3904 3904 Processed 22/07/2023 N072301C9D83F Abdul Rouf Teli ()
3 IMAMSAHIB JK-22-001-050-003/21
(Handew )
1422001000NRG24170720230030680 17/07/2023 Aqib Akbar 1422001WL001868 Aqib Akbar 00200 JAKA0DKPORA 3904 3904 Processed 22/07/2023 N072301C9D83D Aqib Akbar ()
4 IMAMSAHIB JK-22-001-050-003/7
(Handew )
1422001000NRG24170720230030688 17/07/2023 Ashiq Hussain 1422001WL001868 Ashiq Hussain 00200 JAKA0DKPORA 3904 3904 Processed 22/07/2023 N072301C9D83E Ashiq Hussain ()
SubTotal 11712 11712
5 IMAMSAHIB JK-22-001-050-001/1206
(Handew )
1422001000NRG24170720230030667 17/07/2023 Muntazir Ahmad Naiko 1422001WL001868 Muntazir Ahmad Naiko 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D848 Muntazir Ahmad Naiko ()
6 IMAMSAHIB JK-22-001-050-001/1207
(Handew )
1422001000NRG24170720230030668 17/07/2023 Gh Mohd Monchi 1422001WL001868 Gh Mohd Monchi 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D843 Gh Mohd Monchi ()
7 IMAMSAHIB JK-22-001-050-003/13
(Handew )
1422001000NRG24170720230030676 17/07/2023 Fayaz Ahmad Sheikh 1422001WL001868 Fayaz Ahmad Sheikh 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D840 Fayaz Ahmad Sheikh ()
8 IMAMSAHIB JK-22-001-050-003/20
(Handew )
1422001000NRG24170720230030679 17/07/2023 Yasir Nazir Itoo 1422001WL001868 Yasir Nazir Itoo 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D846 Yasir Nazir Itoo ()
9 IMAMSAHIB JK-22-001-050-003/22
(Handew )
1422001000NRG24170720230030681 17/07/2023 Junaid Muktar 1422001WL001868 Junaid Muktar 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D849 Junaid Muktar ()
10 IMAMSAHIB JK-22-001-050-003/23
(Handew )
1422001000NRG24170720230030682 17/07/2023 Muzaffar Ah Sheikh 1422001WL001868 Muzaffar Ah Sheikh 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D841 Muzaffar Ah Sheikh ()
11 IMAMSAHIB JK-22-001-050-003/24
(Handew )
1422001000NRG24170720230030683 17/07/2023 Jahangeer Ah Nayak 1422001WL001868 Jahangeer Ah Nayak 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D842 Jahangeer Ah Nayak ()
12 IMAMSAHIB JK-22-001-050-003/25
(Handew )
1422001000NRG24170720230030684 17/07/2023 Shaheena Akhter 1422001WL001868 Shaheena Akhter 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D844 Shaheena Akhter ()
13 IMAMSAHIB JK-22-001-050-003/6
(Handew )
1422001000NRG24170720230030687 17/07/2023 Shahid Jabbar 1422001WL001868 Shahid Jabbar 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D847 Shahid Jabbar ()
14 IMAMSAHIB JK-22-001-050-003/753
(Handew )
1422001000NRG24170720230030689 17/07/2023 Aijaz Ahmad Mir 1422001WL001868 Aijaz Ahmad Mir 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D84A Aijaz Ahmad Mir ()
15 IMAMSAHIB JK-22-001-050-003/9
(Handew )
1422001000NRG24170720230030690 17/07/2023 Rizwan Manzoor 1422001WL001868 Rizwan Manzoor 00200 JAKA0IMMAMS 3904 3904 Processed 22/07/2023 N072301C9D845 Rizwan Manzoor ()
SubTotal 42944 42944
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_170723FTO_66565 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3904
2 Shopian JK1422001050_170723FTO_66565 JK BANK JAKA0DKPORA DK PORA 11712
3 Shopian JK1422001050_170723FTO_66565 JK BANK JAKA0IMMAMS IMMAM SAHIB 42944

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