Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:53 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001020_070823FTO_90238
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 KAPRIN JK-22-001-020-001/110
(Kachdoora B ) 		1422001000NRG24060820230057203 07/08/2023 Shakeel Ahmad Wani 1422001WL003566 Shakeel Ahmad Wani 00200 JAKA0KACHDR 1464 1464 Processed 13/08/2023 N08230083B2BE Shakeel Ahmad Wani ()
2 KAPRIN JK-22-001-020-001/117
(Kachdoora B ) 		1422001000NRG24060820230057135 07/08/2023 Mushtaq Ahmad Lone 1422001WL003563 Mushtaq Ahmad Lone 00200 JAKA0KACHDR 2684 2684 Processed 13/08/2023 N08230083B2C8 Mushtaq Ahmad Lone ()
3 KAPRIN JK-22-001-020-001/134
(Kachdoora B ) 		1422001000NRG24060820230057207 07/08/2023 AASHIQ HUSSAIN TANTRAY 1422001WL003566 AASHIQ HUSSAIN TANTRAY 00200 JAKA0KACHDR 1708 1708 Processed 13/08/2023 N08230083B2C5 AASHIQ HUSSAIN TANTRAY ()
4 KAPRIN JK-22-001-020-001/27
(Kachdoora B ) 		1422001000NRG24060820230057152 07/08/2023 Shrez Ahmad Mochi 1422001WL003563 Shrez Ahmad Mochi 00200 JAKA0KACHDR 2440 2440 Processed 13/08/2023 N08230083B2C6 Shrez Ahmad Mochi ()
5 KAPRIN JK-22-001-020-001/616
(Kachdoora B ) 		1422001000NRG24060820230057213 07/08/2023 ALTAF HUSSAIN SHAH 1422001WL003566 ALTAF HUSSAIN SHAH 00200 JAKA0KACHDR 1464 1464 Processed 13/08/2023 N08230083B2CA ALTAF HUSSAIN SHAH ()
6 KAPRIN JK-22-001-020-001/621
(Kachdoora B ) 		1422001000NRG24060820230057216 07/08/2023 BIAL AH MIR 1422001WL003566 BIAL AH MIR 00200 JAKA0KACHDR 1708 1708 Processed 13/08/2023 N08230083B2C7 BIAL AH MIR ()
7 KAPRIN JK-22-001-020-001/625
(Kachdoora B ) 		1422001000NRG24060820230057219 07/08/2023 AASHIQ HUSSAIN CHOPAN 1422001WL003566 AASHIQ HUSSAIN CHOPAN 00200 JAKA0KACHDR 1464 1464 Processed 13/08/2023 N08230083B2C9 AASHIQ HUSSAIN CHOPAN ()
8 KAPRIN JK-22-001-020-001/626
(Kachdoora B ) 		1422001000NRG24040820230054668 07/08/2023 SAIMULLA NAZIR 1422001WL003417 SAIMULLA NAZIR 00200 JAKA0KACHDR 1220 1220 Processed 13/08/2023 N08230083B2CB SAIMULLA NAZIR ()
SubTotal 14152 14152
9 KAPRIN JK-22-001-020-001/239
(Kachdoora B ) 		1422001000NRG24060820230057147 07/08/2023 MUSHTAQ AHMAD MIR 1422001WL003563 MUSHTAQ AHMAD MIR 00200 JAKA0KAPRIN 2684 2684 Processed 13/08/2023 N08230083B2C1 MUSHTAQ AHMAD MIR ()
10 KAPRIN JK-22-001-020-001/612
(Kachdoora B ) 		1422001000NRG24060820230057158 07/08/2023 AB HAMID NAJAR 1422001WL003563 AB HAMID NAJAR 00200 JAKA0KAPRIN 2440 2440 Processed 13/08/2023 N08230083B2C4 AB HAMID NAJAR ()
11 KAPRIN JK-22-001-020-001/615
(Kachdoora B ) 		1422001000NRG24060820230057212 07/08/2023 sheeraz ah wagay 1422001WL003566 sheeraz ah wagay 00200 JAKA0KAPRIN 1708 1708 Processed 13/08/2023 N08230083B2C2 sheeraz ah wagay ()
12 KAPRIN JK-22-001-020-001/632
(Kachdoora B ) 		1422001000NRG24040820230054671 07/08/2023 IMRAN AH BHAT 1422001WL003417 IMRAN AH BHAT 00200 JAKA0KAPRIN 1220 1220 Processed 13/08/2023 N08230083B2C3 IMRAN AH BHAT ()
SubTotal 8052 8052
13 KAPRIN JK-22-001-020-001/205
(Kachdoora B ) 		1422001000NRG24060820230057140 07/08/2023 BASHIR MOCHI 1422001WL003563 BASHIR MOCHI 00200 JAKA0RATNIE 2684 2684 Processed 13/08/2023 N08230083B2C0 BASHIR MOCHI ()
SubTotal 2684 2684
14 KAPRIN JK-22-001-020-001/633
(Kachdoora B ) 		1422001000NRG24040820230054672 07/08/2023 AAZIB YOUSF 1422001WL003417 AAZIB YOUSF 00415 SBIN0004736 1220 1220 Processed 13/08/2023 N08230083B2BF MR AAZIB YOUSUF ()
SubTotal 1220 1220
Total 26108 26108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001020_070823FTO_90238 JK BANK JAKA0KACHDR KACHDOORA 14152
2 Shopian JK1422001020_070823FTO_90238 JK BANK JAKA0KAPRIN KAPRIN 8052
3 Shopian JK1422001020_070823FTO_90238 JK BANK JAKA0RATNIE RATNIPORA 2684
4 Shopian JK1422001020_070823FTO_90238 State Bank of India SBIN0004736 SHOPIAN 1220

Download In Excel