Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_240723FTO_75375
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-22-001-032-002/115
(Dangerpora )
1422001000NRG24240720230039912 24/07/2023 Rayees Ahmad Ganie 1422001WL002444 Rayees Ahmad Ganie 00200 JAKA0PINJOR 2928 2928 Processed 07/08/2023 N072303377AE8 Rayees Ahmad Ganie ()
2 IMAMSAHIB JK-22-001-032-002/3161
(Dangerpora )
1422001000NRG24240720230039931 24/07/2023 BILAL AH LONE 1422001WL002444 BILAL AH LONE 00200 JAKA0PINJOR 2928 2928 Processed 07/08/2023 N072303377AE7 BILAL AH LONE ()
SubTotal 5856 5856
3 IMAMSAHIB JK-22-001-032-002/304
(Dangerpora )
1422001000NRG24240720230039921 24/07/2023 SUMI JAN 1422001WL002444 SUMI JAN 00200 JAKA0RAJPUR 3172 3172 Processed 07/08/2023 N072303377AE9 SUMI JAN ()
SubTotal 3172 3172
4 IMAMSAHIB JK-22-001-032-002/313
(Dangerpora )
1422001000NRG24240720230039928 24/07/2023 RAJA RAMEEZ SHEIKH 1422001WL002444 RAJA RAMEEZ SHEIKH 00200 JAKA0TRENZZ 3172 3172 Processed 07/08/2023 N072303377AEA RAJA RAMEEZ SHEIKH ()
5 IMAMSAHIB JK-22-001-032-002/3165
(Dangerpora )
1422001000NRG24240720230039932 24/07/2023 LATEEF AH LONE 1422001WL002444 LATEEF AH LONE 00200 JAKA0TRENZZ 2928 2928 Processed 07/08/2023 N072303377AED LATEEF AH LONE ()
6 IMAMSAHIB JK-22-001-032-002/96
(Dangerpora )
1422001000NRG24240720230039935 24/07/2023 Tarioq Ahmad Mir 1422001WL002444 Tarioq Ahmad Mir 00200 JAKA0TRENZZ 2928 2928 Processed 07/08/2023 N072303377AEE Tarioq Ahmad Mir ()
SubTotal 9028 9028
7 IMAMSAHIB JK-22-001-032-002/301
(Dangerpora )
1422001000NRG24240720230039919 24/07/2023 gulzar ahmad paul 1422001WL002444 gulzar ahmad paul 00200 JAKA0TURKWN 2928 2928 Processed 07/08/2023 N072303377AEF gulzar ahmad paul ()
8 IMAMSAHIB JK-22-001-032-002/312
(Dangerpora )
1422001000NRG24240720230039927 24/07/2023 MOHD SHAFI BHAT 1422001WL002444 MOHD SHAFI BHAT 00200 JAKA0TURKWN 3172 3172 Processed 07/08/2023 N072303377AEB MOHD SHAFI BHAT ()
9 IMAMSAHIB JK-22-001-032-002/314
(Dangerpora )
1422001000NRG24240720230039929 24/07/2023 SUHAIL AHMAD MIR 1422001WL002444 SUHAIL AHMAD MIR 00200 JAKA0TURKWN 3172 3172 Processed 07/08/2023 N072303377AEC SUHAIL AHMAD MIR ()
SubTotal 9272 9272
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_240723FTO_75375 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 5856
2 Shopian JK1422001032_240723FTO_75375 JK BANK JAKA0RAJPUR RAJPORA 3172
3 Shopian JK1422001032_240723FTO_75375 JK BANK JAKA0TRENZZ TRENZ 9028
4 Shopian JK1422001032_240723FTO_75375 JK BANK JAKA0TURKWN TURKWANGAN 9272

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