Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001049_180723FTO_68017
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-22-001-049-002/915
(Urpara B )
1422001000NRG24170720230031606 18/07/2023 Muneeb Shakeel 1422001WL001930 Muneeb Shakeel 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEB1 Muneeb Shakeel ()
2 IMAMSAHIB JK-22-001-049-002/917
(Urpara B )
1422001000NRG24170720230031607 18/07/2023 Tanzela Hassan 1422001WL001930 Tanzela Hassan 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEA8 Tanzela Hassan ()
3 IMAMSAHIB JK-22-001-049-002/918
(Urpara B )
1422001000NRG24170720230031608 18/07/2023 Musaib Shakeel 1422001WL001930 Musaib Shakeel 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEB0 Musaib Shakeel ()
4 IMAMSAHIB JK-22-001-049-002/919
(Urpara B )
1422001000NRG24170720230031609 18/07/2023 MEROOFA JAN 1422001WL001930 MEROOFA JAN 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEB2 MEROOFA JAN ()
5 IMAMSAHIB JK-22-001-049-002/921
(Urpara B )
1422001000NRG24170720230031610 18/07/2023 NAZIMA HASSAN 1422001WL001930 NAZIMA HASSAN 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEA9 NAZIMA HASSAN ()
6 IMAMSAHIB JK-22-001-049-002/922
(Urpara B )
1422001000NRG24170720230031611 18/07/2023 Mohd Manzoor Mir 1422001WL001930 Mohd Manzoor Mir 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEAC Mohd Manzoor Mir ()
7 IMAMSAHIB JK-22-001-049-002/924
(Urpara B )
1422001000NRG24170720230031612 18/07/2023 Haleema Banoo 1422001WL001930 Haleema Banoo 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEAB Haleema Banoo ()
8 IMAMSAHIB JK-22-001-049-002/926
(Urpara B )
1422001000NRG24170720230031613 18/07/2023 Aaqib Mansoor 1422001WL001930 Aaqib Mansoor 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEA4 Aaqib Mansoor ()
9 IMAMSAHIB JK-22-001-049-002/930
(Urpara B )
1422001000NRG24170720230031614 18/07/2023 Rubina Akhter 1422001WL001930 Rubina Akhter 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEB4 Rubina Akhter ()
10 IMAMSAHIB JK-22-001-049-002/932
(Urpara B )
1422001000NRG24170720230031615 18/07/2023 Kulsuma Bano 1422001WL001930 Kulsuma Bano 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEB3 Kulsuma Bano ()
11 IMAMSAHIB JK-22-001-049-002/933
(Urpara B )
1422001000NRG24170720230031616 18/07/2023 Baseer Ah Munchi 1422001WL001930 Baseer Ah Munchi 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEA7 Baseer Ah Munchi ()
12 IMAMSAHIB JK-22-001-049-002/934
(Urpara B )
1422001000NRG24170720230031617 18/07/2023 SHAHZADA BANO 1422001WL001930 SHAHZADA BANO 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEA5 SHAHZADA BANO ()
13 IMAMSAHIB JK-22-001-049-002/935
(Urpara B )
1422001000NRG24170720230031618 18/07/2023 Ulfat Jan 1422001WL001930 Ulfat Jan 00200 JAKA0IMMAMS 3904 3904 Processed 29/07/2023 N07230229FEA6 Ulfat Jan ()
14 IMAMSAHIB JK-22-001-049-003/38
(Urpara B )
1422001000NRG24170720230031521 18/07/2023 m shafi sheikh 1422001WL001923 m shafi sheikh 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N07230229FEB7 m shafi sheikh ()
15 IMAMSAHIB JK-22-001-049-003/501
(Urpara B )
1422001000NRG24170720230031524 18/07/2023 Mohsin Manzoor Sheikh 1422001WL001923 Mohsin Manzoor Sheikh 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N07230229FEAD Mohsin Manzoor Sheikh ()
16 IMAMSAHIB JK-22-001-049-003/503
(Urpara B )
1422001000NRG24170720230031526 18/07/2023 SARTAJ AH MIR 1422001WL001923 SARTAJ AH MIR 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N07230229FEAE SARTAJ AH MIR ()
17 IMAMSAHIB JK-22-001-049-003/505
(Urpara B )
1422001000NRG24170720230031528 18/07/2023 BASHARAT AH SHEIKH 1422001WL001923 BASHARAT AH SHEIKH 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N07230229FEAA BASHARAT AH SHEIKH ()
18 IMAMSAHIB JK-22-001-049-003/507
(Urpara B )
1422001000NRG24170720230031530 18/07/2023 Irfan Ahmad Mir 1422001WL001923 Irfan Ahmad Mir 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N07230229FEB5 Irfan Ahmad Mir ()
19 IMAMSAHIB JK-22-001-049-003/702
(Urpara B )
1422001000NRG24170720230031531 18/07/2023 ARIF YOUSF 1422001WL001923 ARIF YOUSF 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N07230229FEB6 ARIF YOUSF ()
20 IMAMSAHIB JK-22-001-049-003/84
(Urpara B )
1422001000NRG24170720230031532 18/07/2023 azad ah shah 1422001WL001923 azad ah shah 00200 JAKA0IMMAMS 1708 1708 Processed 29/07/2023 N07230229FEB8 azad ah shah ()
SubTotal 62708 62708
21 IMAMSAHIB JK-22-001-049-003/504
(Urpara B )
1422001000NRG24170720230031527 18/07/2023 Fancy Jan 1422001WL001923 Fancy Jan 00200 JAKA0TURKWN 1708 1708 Processed 29/07/2023 N07230229FEAF Fancy Jan ()
SubTotal 1708 1708
Total 64416 64416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001049_180723FTO_68017 JK BANK JAKA0IMMAMS IMMAM SAHIB 62708
2 Shopian JK1422001049_180723FTO_68017 JK BANK JAKA0TURKWN TURKWANGAN 1708

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