Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:04:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001021_120224APB_FTO_365574
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-22-001-021-001/633
(Ramnagri A )
1422001000NRG24110120240225103 12/02/2024 MUSHTAQ AHMAD TANTRAY 1422001WL016200 MUSHTAQ AHMAD TANTRAY 00152 HDFC0002594 1464 0
2 RAMNAGRI JK-22-001-021-001/714
(Ramnagri A )
1422001000NRG24110120240225108 12/02/2024 HASEENA RASHID 1422001WL016200 HASEENA RASHID 00152 HDFC0002594 1464 0
SubTotal 2928 0
3 RAMNAGRI JK-22-001-021-001/401
(Ramnagri A )
1422001000NRG24110120240225099 12/02/2024 ab majeed tantray 1422001WL016200 ab majeed tantray 00200 JAKA0SHOPAN 244 0
4 RAMNAGRI JK-22-001-021-001/415
(Ramnagri A )
1422001000NRG24110120240225101 12/02/2024 ZAHOOR AHMAD GANIE 1422001WL016200 ZAHOOR AHMAD GANIE 00200 JAKA0SHOPAN 244 0
5 RAMNAGRI JK-22-001-021-001/416
(Ramnagri A )
1422001000NRG24110120240225102 12/02/2024 TAWEEDA JAN 1422001WL016200 TAWEEDA JAN 00200 JAKA0SHOPAN 244 0
6 RAMNAGRI JK-22-001-022-001/906
(Ramnagri B )
1422001000NRG24110120240225110 12/02/2024 SHABNUM NAZIR 1422001WL016200 SHABNUM NAZIR 00200 JAKA0SHOPAN 1464 0
7 RAMNAGRI JK-22-001-022-001/907
(Ramnagri B )
1422001000NRG24110120240225111 12/02/2024 ARJUMAND 1422001WL016200 ARJUMAND 00200 JAKA0SHOPAN 1464 0
8 RAMNAGRI JK-22-001-022-001/909
(Ramnagri B )
1422001000NRG24110120240225112 12/02/2024 zakir hussain khanday 1422001WL016200 zakir hussain khanday 00200 JAKA0SHOPAN 1464 0
9 RAMNAGRI JK-22-001-022-001/910
(Ramnagri B )
1422001000NRG24110120240225113 12/02/2024 MOHAMMAD YONUS BHAT 1422001WL016200 MOHAMMAD YONUS BHAT 00200 JAKA0SHOPAN 1464 0
10 RAMNAGRI JK-22-001-022-001/914
(Ramnagri B )
1422001000NRG24110120240225114 12/02/2024 SHABROOZA JAN 1422001WL016200 SHABROOZA JAN 00200 JAKA0SHOPAN 1464 0
11 RAMNAGRI JK-22-001-022-001/915
(Ramnagri B )
1422001000NRG24110120240225115 12/02/2024 MOHD MAQBOOL GANIE 1422001WL016200 MOHD MAQBOOL GANIE 00200 JAKA0SHOPAN 1464 0
SubTotal 9516 0
12 RAMNAGRI JK-22-001-021-001/111
(Ramnagri A )
1422001000NRG24110120240225096 12/02/2024 SAJAD 1422001WL016200 SAJAD 00200 JAKA0VEHEEL 1464 0
13 RAMNAGRI JK-22-001-021-001/161
(Ramnagri A )
1422001000NRG24110120240225097 12/02/2024 Ashaq Ahmad Tantray 1422001WL016200 Ashaq Ahmad Tantray 00200 JAKA0VEHEEL 1464 0
14 RAMNAGRI JK-22-001-021-001/39
(Ramnagri A )
1422001000NRG24110120240225098 12/02/2024 Tarioq Ahmad Magray 1422001WL016200 Tarioq Ahmad Magray 00200 JAKA0VEHEEL 1464 0
15 RAMNAGRI JK-22-001-021-001/406
(Ramnagri A )
1422001000NRG24110120240225100 12/02/2024 GOWHER AHMAD DAR 1422001WL016200 GOWHER AHMAD DAR 00200 JAKA0VEHEEL 244 0
16 RAMNAGRI JK-22-001-021-001/640
(Ramnagri A )
1422001000NRG24110120240225104 12/02/2024 ANAMUL HAQ GANIE 1422001WL016200 ANAMUL HAQ GANIE 00200 JAKA0VEHEEL 1464 0
17 RAMNAGRI JK-22-001-021-001/664
(Ramnagri A )
1422001000NRG24110120240225105 12/02/2024 AAMIR MUSHTAQ 1422001WL016200 AAMIR MUSHTAQ 00200 JAKA0VEHEEL 1464 0
18 RAMNAGRI JK-22-001-021-001/698
(Ramnagri A )
1422001000NRG24110120240225106 12/02/2024 ABDUL RASHID BHAT 1422001WL016200 ABDUL RASHID BHAT 00200 JAKA0VEHEEL 1464 0
19 RAMNAGRI JK-22-001-021-001/705
(Ramnagri A )
1422001000NRG24110120240225107 12/02/2024 MUZAMIL AHMAD NANGROO 1422001WL016200 MUZAMIL AHMAD NANGROO 00200 JAKA0VEHEEL 1464 0
20 RAMNAGRI JK-22-001-021-001/821
(Ramnagri A )
1422001000NRG24110120240225109 12/02/2024 YAWER AHMAD MAGRAY 1422001WL016200 YAWER AHMAD MAGRAY 00200 JAKA0VEHEEL 1464 0
SubTotal 11956 0
Total 24400 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001021_120224APB_FTO_365574 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 2928
2 Shopian JK1422001021_120224APB_FTO_365574 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9516
3 Shopian JK1422001021_120224APB_FTO_365574 JK BANK JAKA0VEHEEL VEHIL 11956

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