Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:44 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_161023FTO_208852
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 CHITRIGAM JK-22-001-053-002/1181
(Narwani ) 		1422001000NRG24151020230156816 16/10/2023 SHAHID MAQBOOL 1422001WL010513 SHAHID MAQBOOL 00200 JAKA0CHITRA 1708 1708 Processed 18/11/2023 N10230136174D SHAHID MAQBOOL ()
SubTotal 1708 1708
2 CHITRIGAM JK-22-001-053-001/5040
(Narwani ) 		1422001000NRG24151020230156814 16/10/2023 MOHAMMAD YOUSUF KUMAR 1422001WL010513 MOHAMMAD YOUSUF KUMAR 00200 JAKA0LASIPR 1708 1708 Processed 18/11/2023 N10230136174A MOHAMMAD YOUSUF KUMAR ()
SubTotal 1708 1708
3 CHITRIGAM JK-22-001-053-001/4054
(Narwani ) 		1422001000NRG24151020230156807 16/10/2023 BILAL AHMAD DAR 1422001WL010513 BILAL AHMAD DAR 00200 JAKA0NAGSHO 1708 1708 Processed 18/11/2023 N10230136174C BILAL AHMAD DAR ()
4 CHITRIGAM JK-22-001-053-001/5029
(Narwani ) 		1422001000NRG24151020230156813 16/10/2023 Manzoor Ahmad Dar 1422001WL010513 Manzoor Ahmad Dar 00200 JAKA0NAGSHO 1708 1708 Processed 18/11/2023 N10230136174B Manzoor Ahmad Dar ()
SubTotal 3416 3416
Total 6832 6832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_161023FTO_208852 JK BANK JAKA0CHITRA CHITRAGAM 1708
2 Shopian JK1422001053_161023FTO_208852 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1708
3 Shopian JK1422001053_161023FTO_208852 JK BANK JAKA0NAGSHO NAGABAL 3416

Download In Excel