Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:30 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001005_010823FTO_84368
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-22-001-004-001/265
(Saidapora A ) 		1422001000NRG24010820230050427 01/08/2023 Waseem Ahmad Mir 1422001WL003142 Waseem Ahmad Mir 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9586 Waseem Ahmad Mir ()
2 RAMNAGRI JK-22-001-004-001/591
(Saidapora A ) 		1422001000NRG24010820230050430 01/08/2023 shahjahan bagam 1422001WL003142 shahjahan bagam 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9584 shahjahan bagam ()
3 RAMNAGRI JK-22-001-004-001/592
(Saidapora A ) 		1422001000NRG24010820230050431 01/08/2023 nazira bagem 1422001WL003142 nazira bagem 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9589 nazira bagem ()
4 RAMNAGRI JK-22-001-004-001/593
(Saidapora A ) 		1422001000NRG24010820230050432 01/08/2023 Riyaz ah mir 1422001WL003142 Riyaz ah mir 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9583 Riyaz ah mir ()
5 RAMNAGRI JK-22-001-004-001/595
(Saidapora A ) 		1422001000NRG24010820230050434 01/08/2023 Qadir mir 1422001WL003142 Qadir mir 00200 JAKA0CRSHOP 3660 3660 Rejected 05/08/2023 N0823000F9585 No Such Account
6 RAMNAGRI JK-22-001-004-001/596
(Saidapora A ) 		1422001000NRG24010820230050435 01/08/2023 rukhsana akhter 1422001WL003142 rukhsana akhter 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9591 rukhsana akhter ()
7 RAMNAGRI JK-22-001-004-001/597
(Saidapora A ) 		1422001000NRG24010820230050436 01/08/2023 aijaz ah mir 1422001WL003142 aijaz ah mir 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F958C aijaz ah mir ()
8 RAMNAGRI JK-22-001-004-001/598
(Saidapora A ) 		1422001000NRG24010820230050437 01/08/2023 Mohd akbar chopan 1422001WL003142 Mohd akbar chopan 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9592 Mohd akbar chopan ()
9 RAMNAGRI JK-22-001-004-001/600
(Saidapora A ) 		1422001000NRG24010820230050438 01/08/2023 Mohd Salman mir 1422001WL003142 Mohd Salman mir 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9588 Mohd Salman mir ()
10 RAMNAGRI JK-22-001-004-001/654
(Saidapora A ) 		1422001000NRG24010820230050439 01/08/2023 FAYAZ AHMAD mir 1422001WL003142 FAYAZ AHMAD mir 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9587 FAYAZ AHMAD mir ()
11 RAMNAGRI JK-22-001-004-001/655
(Saidapora A ) 		1422001000NRG24010820230050440 01/08/2023 SHOWKAT AHMAD MIR 1422001WL003142 SHOWKAT AHMAD MIR 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9582 SHOWKAT AHMAD MIR ()
12 RAMNAGRI JK-22-001-004-001/656
(Saidapora A ) 		1422001000NRG24010820230050441 01/08/2023 YASMEENA AKHTER 1422001WL003142 YASMEENA AKHTER 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F958D YASMEENA AKHTER ()
13 RAMNAGRI JK-22-001-004-001/657
(Saidapora A ) 		1422001000NRG24010820230050442 01/08/2023 NIGEENA BANO 1422001WL003142 NIGEENA BANO 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F958E NIGEENA BANO ()
14 RAMNAGRI JK-22-001-004-001/658
(Saidapora A ) 		1422001000NRG24010820230050443 01/08/2023 SAFIYA AKHTER 1422001WL003142 SAFIYA AKHTER 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F958A SAFIYA AKHTER ()
15 RAMNAGRI JK-22-001-004-001/659
(Saidapora A ) 		1422001000NRG24010820230050444 01/08/2023 Aqib Ahmad mir 1422001WL003142 Aqib Ahmad mir 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F9590 Aqib Ahmad mir ()
16 RAMNAGRI JK-22-001-004-001/671
(Saidapora A ) 		1422001000NRG24010820230050445 01/08/2023 imtiyaz ahmad mir 1422001WL003142 imtiyaz ahmad mir 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F958F imtiyaz ahmad mir ()
17 RAMNAGRI JK-22-001-004-001/672
(Saidapora A ) 		1422001000NRG24010820230050446 01/08/2023 SHOWKET AHMAD KHATANA 1422001WL003142 SHOWKET AHMAD KHATANA 00200 JAKA0CRSHOP 3660 3660 Processed 07/08/2023 N0823000F958B SHOWKET AHMAD KHATANA ()
SubTotal 62220 62220
18 RAMNAGRI JK-22-001-005-001/9
(Saidapora B ) 		1422001000NRG24010820230050059 01/08/2023 GH.MOHUDIN BHAT 1422001WL003116 GH.MOHUDIN BHAT 00200 JAKA0HRSHOP 244 244 Processed 07/08/2023 N0823000F9595 GH.MOHUDIN BHAT ()
SubTotal 244 244
19 RAMNAGRI JK-22-001-004-001/594
(Saidapora A ) 		1422001000NRG24010820230050433 01/08/2023 Mohd Amin mir 1422001WL003142 Mohd Amin mir 00200 JAKA0SHOPAN 3660 3660 Processed 07/08/2023 N0823000F9593 Mohd Amin mir ()
20 RAMNAGRI JK-22-001-005-001/95
(Saidapora B ) 		1422001000NRG24010820230050060 01/08/2023 SHABIR AHMAD GANIE 1422001WL003116 SHABIR AHMAD GANIE 00200 JAKA0SHOPAN 244 244 Processed 07/08/2023 N0823000F9594 SHABIR AHMAD GANIE ()
SubTotal 3904 3904
Total 66368 66368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001005_010823FTO_84368 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 62220
2 Shopian JK1422001005_010823FTO_84368 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 244
3 Shopian JK1422001005_010823FTO_84368 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

Download In Excel