Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:34 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001053_030723FTO_53321
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-22-001-053-002/245
(Narwani ) 		1422001000NRG24030720230017033 03/07/2023 ZULFAKAR HAJAM 1422001WL001063 ZULFAKAR HAJAM 00200 JAKA0HRSHOP 1464 1464 Processed 12/07/2023 N072300625FCB ZULFAKAR HAJAM ()
SubTotal 1464 1464
2 CHITRIGAM JK-22-001-053-002/246
(Narwani ) 		1422001000NRG24030720230017034 03/07/2023 FAROOQ AHMAD HAJAM 1422001WL001063 FAROOQ AHMAD HAJAM 00200 JAKA0IMMAMS 1464 1464 Processed 12/07/2023 N072300625FCC FAROOQ AHMAD HAJAM ()
SubTotal 1464 1464
3 CHITRIGAM JK-22-001-053-001/4078
(Narwani ) 		1422001000NRG24030720230017030 03/07/2023 Owais Hassan 1422001WL001063 Owais Hassan 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FD4 Owais Hassan ()
4 CHITRIGAM JK-22-001-053-001/4100
(Narwani ) 		1422001000NRG24030720230017031 03/07/2023 MALIK INDRABI YAWER 1422001WL001063 MALIK INDRABI YAWER 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FD5 MALIK INDRABI YAWER ()
5 CHITRIGAM JK-22-001-053-002/244
(Narwani ) 		1422001000NRG24030720230017032 03/07/2023 MOHD MANZOOR DAR 1422001WL001063 MOHD MANZOOR DAR 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FD0 MOHD MANZOOR DAR ()
6 CHITRIGAM JK-22-001-053-002/35
(Narwani ) 		1422001000NRG24030720230017038 03/07/2023 IMTEYAZ AHMAD THOKER 1422001WL001063 IMTEYAZ AHMAD THOKER 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FD2 IMTEYAZ AHMAD THOKER ()
7 CHITRIGAM JK-22-001-053-002/4090
(Narwani ) 		1422001000NRG24030720230017039 03/07/2023 Muzafer Ahmad dar 1422001WL001063 Muzafer Ahmad dar 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FCE Muzafer Ahmad dar ()
8 CHITRIGAM JK-22-001-053-002/4094
(Narwani ) 		1422001000NRG24030720230017041 03/07/2023 SHAKIR AHMAD BHAT 1422001WL001063 SHAKIR AHMAD BHAT 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FCF SHAKIR AHMAD BHAT ()
9 CHITRIGAM JK-22-001-053-002/4095
(Narwani ) 		1422001000NRG24030720230017042 03/07/2023 IRFAN AHMAD 1422001WL001063 IRFAN AHMAD 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FCD IRFAN AHMAD ()
10 CHITRIGAM JK-22-001-053-002/5005
(Narwani ) 		1422001000NRG24030720230017045 03/07/2023 YAWER AHMAD DAR 1422001WL001063 YAWER AHMAD DAR 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FD1 YAWER AHMAD DAR ()
11 CHITRIGAM JK-22-001-053-002/5013
(Narwani ) 		1422001000NRG24030720230017046 03/07/2023 KHURSHEED AHMAD AHANGER 1422001WL001063 KHURSHEED AHMAD AHANGER 00200 JAKA0MUNAND 1464 1464 Processed 12/07/2023 N072300625FD6 KHURSHEED AHMAD AHANGER ()
SubTotal 13176 13176
12 CHITRIGAM JK-22-001-053-001/102
(Narwani ) 		1422001000NRG24030720230017028 03/07/2023 REYAZ RASOOL 1422001WL001063 REYAZ RASOOL 00200 JAKA0NAGSHO 1464 1464 Processed 12/07/2023 N072300625FD3 REYAZ RASOOL ()
SubTotal 1464 1464
Total 17568 17568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001053_030723FTO_53321 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1464
2 Shopian JK1422001053_030723FTO_53321 JK BANK JAKA0IMMAMS IMMAM SAHIB 1464
3 Shopian JK1422001053_030723FTO_53321 JK BANK JAKA0MUNAND MUNAND GUFFAN 13176
4 Shopian JK1422001053_030723FTO_53321 JK BANK JAKA0NAGSHO NAGABAL 1464

Download In Excel