Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:59 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_160823APB_FTO_102005
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 Shopian JK-22-002-023-001/149
(Shirmal ) 		1422002000NRG24160820230071249 16/08/2023 Bilal Ahmad Bhat 1422002WL004487 Bilal Ahmad Bhat 00200 JAKA0BATPOR 2928 2928 Processed 27/08/2023 A237230029223 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 Shopian JK-22-002-023-001/12
(Shirmal ) 		1422002000NRG24160820230071248 16/08/2023 RUBEENA AKHTER 1422002WL004487 RUBEENA AKHTER 00200 JAKA0HRSHOP 2928 2928 Processed 27/08/2023 A237230029225 RUBEENA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shopian JK-22-002-023-001/196
(Shirmal ) 		1422002000NRG24160820230071251 16/08/2023 MOHD IQBAL THOKAR 1422002WL004487 MOHD IQBAL THOKAR 00200 JAKA0HRSHOP 2928 2928 Processed 27/08/2023 A237230029228 MOHAMMAD IQBAL THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-023-001/204
(Shirmal ) 		1422002000NRG24160820230071253 16/08/2023 Mohd Umar 1422002WL004487 Mohd Umar 00200 JAKA0HRSHOP 2928 2928 Processed 27/08/2023 A237230029226 UMAR FAROOQ MALIK S O FAROOQ AHMAD MALIK PUNJAB NATIONAL BANK(508568)
5 Shopian JK-22-002-023-001/59
(Shirmal ) 		1422002000NRG24160820230071257 16/08/2023 UMER YOUSUF SHAH 1422002WL004487 UMER YOUSUF SHAH 00200 JAKA0HRSHOP 2928 2928 Processed 27/08/2023 A237230029227 UMAR YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
6 Shopian JK-22-002-023-002/129
(Shirmal ) 		1422002000NRG24160820230071259 16/08/2023 feroz ahamd 1422002WL004487 feroz ahamd 00200 JAKA0KEYGAM 2928 2928 Processed 27/08/2023 A237230029230 FAROOZ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 Shopian JK-22-002-023-002/60
(Shirmal ) 		1422002000NRG24160820230071261 16/08/2023 JAHANGIR AH RESHI 1422002WL004487 JAHANGIR AH RESHI 00200 JAKA0KEYGAM 2928 2928 Processed 27/08/2023 A237230029229 JAHANGIR AH RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
8 Shopian JK-22-002-023-001/107
(Shirmal ) 		1422002000NRG24160820230071246 16/08/2023 GH MOHIDEEN 1422002WL004487 GH MOHIDEEN 00200 JAKA0PINJOR 2928 2928 Processed 27/08/2023 A237230029233 GH MOHI-UD-DIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-023-001/20
(Shirmal ) 		1422002000NRG24160820230071252 16/08/2023 MUDASIR AHMAD RATHER 1422002WL004487 MUDASIR AHMAD RATHER 00200 JAKA0PINJOR 2928 2928 Processed 27/08/2023 A237230029234 MR MUDASIR AHMAD RATHER STATE BANK OF INDIA(508548)
10 Shopian JK-22-002-023-001/214
(Shirmal ) 		1422002000NRG24160820230071254 16/08/2023 ZAHID FAROOQ MALIK 1422002WL004487 ZAHID FAROOQ MALIK 00200 JAKA0PINJOR 2928 2928 Processed 27/08/2023 A237230029231 MR ZAHID FAROOQ MALIK STATE BANK OF INDIA(508548)
11 Shopian JK-22-002-023-001/222
(Shirmal ) 		1422002000NRG24160820230071255 16/08/2023 Rafiq Ahmad Pal 1422002WL004487 Rafiq Ahmad Pal 00200 JAKA0PINJOR 2928 2928 Processed 27/08/2023 A237230029232 RAFIE AHMAD PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
12 Shopian JK-22-002-023-001/111
(Shirmal ) 		1422002000NRG24160820230071247 16/08/2023 mohd Shafi Dar 1422002WL004487 mohd Shafi Dar 00200 JAKA0SHOPAN 2928 2928 Processed 27/08/2023 A237230029224 MR MOHD SHAFI DAR STATE BANK OF INDIA(508548)
13 Shopian JK-22-002-023-001/91
(Shirmal ) 		1422002000NRG24160820230071258 16/08/2023 NASIR AH DAR 1422002WL004487 NASIR AH DAR 00200 JAKA0SHOPAN 2928 2928 Processed 27/08/2023 A237230029235 Mr. NASIR AHMAD DAR ELLAQUAI DEHATI BANK(607218)
SubTotal 5856 5856
Total 38064 38064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_160823APB_FTO_102005 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2928
2 Keller JK1422002023_160823APB_FTO_102005 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 11712
3 Keller JK1422002023_160823APB_FTO_102005 JK BANK JAKA0KEYGAM KEYGAM 5856
4 Keller JK1422002023_160823APB_FTO_102005 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 11712
5 Keller JK1422002023_160823APB_FTO_102005 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 5856

Download In Excel