Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001052_050923FTO_132936
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 HERMAN JK-22-001-052-001/13
(D.K Pora )
1422001000NRG24050920230100113 05/09/2023 MANZOOR AHMAD KUMAR 1422001WL006479 MANZOOR AHMAD KUMAR 00200 JAKA0DKPORA 1464 1464 Processed 13/09/2023 N0923004EBCDB MANZOOR AHMAD KUMAR ()
2 HERMAN JK-22-001-052-001/17
(D.K Pora )
1422001000NRG24050920230100117 05/09/2023 SHABIR AHMAD RATHER 1422001WL006479 SHABIR AHMAD RATHER 00200 JAKA0DKPORA 1220 1220 Processed 13/09/2023 N0923004EBCDD SHABIR AHMAD RATHER ()
3 HERMAN JK-22-001-052-001/183
(D.K Pora )
1422001000NRG24050920230100939 05/09/2023 BILAL AHMAD SHEIKH 1422001WL006543 BILAL AHMAD SHEIKH 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCDF BILAL AHMAD SHEIKH ()
4 HERMAN JK-22-001-052-001/185
(D.K Pora )
1422001000NRG24050920230100941 05/09/2023 KHURSHEED AHMAD SHAH 1422001WL006543 KHURSHEED AHMAD SHAH 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCDE KHURSHEED AHMAD SHAH ()
5 HERMAN JK-22-001-052-001/186
(D.K Pora )
1422001000NRG24050920230100942 05/09/2023 FAYAZ AHMAD GANIE 1422001WL006543 FAYAZ AHMAD GANIE 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCDC FAYAZ AHMAD GANIE ()
6 HERMAN JK-22-001-052-001/189
(D.K Pora )
1422001000NRG24050920230100944 05/09/2023 MUDASIR AHMAD GANIE 1422001WL006543 MUDASIR AHMAD GANIE 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCE6 MUDASIR AHMAD GANIE ()
7 HERMAN JK-22-001-052-001/193
(D.K Pora )
1422001000NRG24050920230100947 05/09/2023 MOHAMMAD ASHRAF SHAH 1422001WL006543 MOHAMMAD ASHRAF SHAH 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCE1 MOHAMMAD ASHRAF SHAH ()
8 HERMAN JK-22-001-052-001/194
(D.K Pora )
1422001000NRG24050920230100948 05/09/2023 MUZAFAR AHMAD DAR 1422001WL006543 MUZAFAR AHMAD DAR 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCE5 MUZAFAR AHMAD DAR ()
9 HERMAN JK-22-001-052-001/208
(D.K Pora )
1422001000NRG24050920230100119 05/09/2023 IRSHAD AHMAD HAJAM 1422001WL006479 IRSHAD AHMAD HAJAM 00200 JAKA0DKPORA 1464 1464 Processed 13/09/2023 N0923004EBCE3 IRSHAD AHMAD HAJAM ()
10 HERMAN JK-22-001-052-001/215
(D.K Pora )
1422001000NRG24050920230100950 05/09/2023 SHAHEENA AKHTER 1422001WL006543 SHAHEENA AKHTER 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCE4 SHAHEENA AKHTER ()
11 HERMAN JK-22-001-052-001/230
(D.K Pora )
1422001000NRG24050920230100951 05/09/2023 SHAMEEMA BANOO 1422001WL006543 SHAMEEMA BANOO 00200 JAKA0DKPORA 1952 1952 Processed 13/09/2023 N0923004EBCD8 SHAMEEMA BANOO ()
12 HERMAN JK-22-001-052-001/233
(D.K Pora )
1422001000NRG24050920230100121 05/09/2023 IKHLAS GHULAM MOHD THOKER 1422001WL006479 IKHLAS GHULAM MOHD THOKER 00200 JAKA0DKPORA 1464 1464 Processed 13/09/2023 N0923004EBCE2 IKHLAS GHULAM MOHD THOKER ()
13 HERMAN JK-22-001-052-001/253
(D.K Pora )
1422001000NRG24050920230100124 05/09/2023 MUZAFFAR ASHUR CHALA 1422001WL006479 MUZAFFAR ASHUR CHALA 00200 JAKA0DKPORA 732 732 Processed 13/09/2023 N0923004EBCDA MUZAFFAR ASHUR CHALA ()
14 HERMAN JK-22-001-052-001/29
(D.K Pora )
1422001000NRG24050920230100125 05/09/2023 SARTAJ AHMAD NENGROO 1422001WL006479 SARTAJ AHMAD NENGROO 00200 JAKA0DKPORA 1464 1464 Processed 13/09/2023 N0923004EBCD9 SARTAJ AHMAD NENGROO ()
15 HERMAN JK-22-001-052-001/55
(D.K Pora )
1422001000NRG24050920230100130 05/09/2023 IKHLAQ AHMAD GANIE 1422001WL006479 IKHLAQ AHMAD GANIE 00200 JAKA0DKPORA 732 732 Processed 13/09/2023 N0923004EBCE7 IKHLAQ AHMAD GANIE ()
16 HERMAN JK-22-001-052-001/59
(D.K Pora )
1422001000NRG24050920230100131 05/09/2023 MOHAMMAD ASHRAF THOKER 1422001WL006479 MOHAMMAD ASHRAF THOKER 00200 JAKA0DKPORA 1464 1464 Processed 13/09/2023 N0923004EBCE0 MOHAMMAD ASHRAF THOKER ()
SubTotal 25620 25620
17 HERMAN JK-22-001-052-001/184
(D.K Pora )
1422001000NRG24050920230100940 05/09/2023 PARVAIZ AHMAD BHAT 1422001WL006543 PARVAIZ AHMAD BHAT 00200 JAKA0HERMAN 1952 1952 Processed 13/09/2023 N0923004EBCEB PARVAIZ AHMAD BHAT ()
18 HERMAN JK-22-001-052-001/188
(D.K Pora )
1422001000NRG24050920230100943 05/09/2023 TARIQ AHMAD BHAT 1422001WL006543 TARIQ AHMAD BHAT 00200 JAKA0HERMAN 1952 1952 Processed 13/09/2023 N0923004EBCE8 TARIQ AHMAD BHAT ()
19 HERMAN JK-22-001-052-001/190
(D.K Pora )
1422001000NRG24050920230100945 05/09/2023 MUDASIR AHMAD GANIE 1422001WL006543 MUDASIR AHMAD GANIE 00200 JAKA0HERMAN 1952 1952 Processed 13/09/2023 N0923004EBCEE MUDASIR AHMAD GANIE ()
20 HERMAN JK-22-001-052-001/192
(D.K Pora )
1422001000NRG24050920230100946 05/09/2023 MUDASIR AHMAD BHAT 1422001WL006543 MUDASIR AHMAD BHAT 00200 JAKA0HERMAN 1952 1952 Processed 13/09/2023 N0923004EBCEC MUDASIR AHMAD BHAT ()
21 HERMAN JK-22-001-052-001/195
(D.K Pora )
1422001000NRG24050920230100949 05/09/2023 MOHAMMAD IMRAN CHALLA 1422001WL006543 MOHAMMAD IMRAN CHALLA 00200 JAKA0HERMAN 1952 1952 Processed 13/09/2023 N0923004EBCED MOHAMMAD IMRAN CHALLA ()
22 HERMAN JK-22-001-052-001/35
(D.K Pora )
1422001000NRG24050920230100952 05/09/2023 BILAL AHMAD GANIE 1422001WL006543 BILAL AHMAD GANIE 00200 JAKA0HERMAN 1952 1952 Processed 13/09/2023 N0923004EBCE9 BILAL AHMAD GANIE ()
23 HERMAN JK-22-001-052-002/196
(D.K Pora )
1422001000NRG24050920230100185 05/09/2023 MUZAFAR AHMAD LONE 1422001WL006483 MUZAFAR AHMAD LONE 00200 JAKA0HERMAN 732 732 Processed 13/09/2023 N0923004EBCEA MUZAFAR AHMAD LONE ()
SubTotal 12444 12444
24 HERMAN JK-22-001-052-001/124
(D.K Pora )
1422001000NRG24050920230100111 05/09/2023 ABID AHMAD THOKER 1422001WL006479 ABID AHMAD THOKER 00200 JAKA0IMMAMS 1464 1464 Processed 13/09/2023 N0923004EBCEF ABID AHMAD THOKER ()
25 HERMAN JK-22-001-052-001/156
(D.K Pora )
1422001000NRG24050920230100938 05/09/2023 MASOODA AKHTER 1422001WL006543 MASOODA AKHTER 00200 JAKA0IMMAMS 1952 1952 Processed 13/09/2023 N0923004EBCF0 MASOODA AKHTER ()
SubTotal 3416 3416
Total 41480 41480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001052_050923FTO_132936 JK BANK JAKA0DKPORA DK PORA 25620
2 Shopian JK1422001052_050923FTO_132936 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 12444
3 Shopian JK1422001052_050923FTO_132936 JK BANK JAKA0IMMAMS IMMAM SAHIB 3416

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