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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_071023APB_FTO_192600
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-22-001-047-004/122
(Dachoo )
1422001000NRG24071020230147058 07/10/2023 ZAHOOR AHMAD WANI 1422001WL009796 ZAHOOR AHMAD WANI 00200 JAKA0MUNAND 1708 1708 Processed 19/11/2023 A322230356336 ZAHOOR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHITRIGAM JK-22-001-047-004/79
(Dachoo )
1422001000NRG24071020230147062 07/10/2023 MANZOOR AHAMD BHAT 1422001WL009796 MANZOOR AHAMD BHAT 00200 JAKA0MUNAND 1708 1708 Processed 19/11/2023 A322230356339 MANZOOR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 CHITRIGAM JK-22-001-047-004/105
(Dachoo )
1422001000NRG24071020230147057 07/10/2023 SHAHNAWAZ AHMAD BHAT 1422001WL009796 SHAHNAWAZ AHMAD BHAT 00200 JAKA0NAGSHO 1708 1708 Processed 19/11/2023 A322230356337 SHAHNAWAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHITRIGAM JK-22-001-047-004/551
(Dachoo )
1422001000NRG24071020230147059 07/10/2023 ZUBIR AH BHAT 1422001WL009796 ZUBIR AH BHAT 00200 JAKA0NAGSHO 244 244 Processed 19/11/2023 A322230356338 ZUBAIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
5 CHITRIGAM JK-22-001-047-004/103
(Dachoo )
1422001000NRG24071020230147056 07/10/2023 MOHD YOUSF CHOPAN 1422001WL009796 MOHD YOUSF CHOPAN 00200 JAKA0ZANPUR 1708 1708 Processed 19/11/2023 A322230356335 MOHAMMED YOUSUF CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_071023APB_FTO_192600 JK BANK JAKA0MUNAND MUNAND GUFFAN 3416
2 Shopian JK1422001047_071023APB_FTO_192600 JK BANK JAKA0NAGSHO NAGABAL 1952
3 Shopian JK1422001047_071023APB_FTO_192600 JK BANK JAKA0ZANPUR ZAINAPORA 1708

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