Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:05 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_111023FTO_201505
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 KANJI ULLAR JK-22-001-071-001/160
(K.Ullar ) 		1422001000NRG23160620230164549 11/10/2023 MANZOOR AHMAD THOKER 1422001WL0014538 MANZOOR AHMAD THOKER 00200 JAKA0BATPOR 3632 3632 Processed 19/11/2023 N102300B90163 MANZOOR AHMAD THOKER ()
2 KANJI ULLAR JK-22-001-071-001/160
(K.Ullar ) 		1422001000NRG23160620230164550 11/10/2023 MANZOOR AHMAD THOKER 1422001WL0014538 MANZOOR AHMAD THOKER 00200 JAKA0BATPOR 3405 3405 Processed 19/11/2023 N102300B90164 MANZOOR AHMAD THOKER ()
3 KANJI ULLAR JK-22-001-071-001/160
(K.Ullar ) 		1422001000NRG23160620230164551 11/10/2023 MANZOOR AHMAD THOKER 1422001WL0014538 MANZOOR AHMAD THOKER 00200 JAKA0BATPOR 3632 3632 Processed 19/11/2023 N102300B90165 MANZOOR AHMAD THOKER ()
4 KANJI ULLAR JK-22-001-071-001/160
(K.Ullar ) 		1422001000NRG23160620230164552 11/10/2023 MANZOOR AHMAD THOKER 1422001WL0014538 MANZOOR AHMAD THOKER 00200 JAKA0BATPOR 3632 3632 Processed 19/11/2023 N102300B90166 MANZOOR AHMAD THOKER ()
5 KANJI ULLAR JK-22-001-071-001/160
(K.Ullar ) 		1422001000NRG23160620230164553 11/10/2023 MANZOOR AHMAD THOKER 1422001WL0014538 MANZOOR AHMAD THOKER 00200 JAKA0BATPOR 3632 3632 Processed 19/11/2023 N102300B90167 MANZOOR AHMAD THOKER ()
6 KANJI ULLAR JK-22-001-071-001/160
(K.Ullar ) 		1422001000NRG23160620230164554 11/10/2023 MANZOOR AHMAD THOKER 1422001WL0014538 MANZOOR AHMAD THOKER 00200 JAKA0BATPOR 3178 3178 Processed 19/11/2023 N102300B90168 MANZOOR AHMAD THOKER ()
7 KANJI ULLAR JK-22-001-071-002/8
(K.Ullar ) 		1422001000NRG23070620230164433 11/10/2023 AADIL HUSSAIN TELI 1422001WL0014512 AADIL HUSSAIN TELI 00200 JAKA0BATPOR 1589 1589 Processed 19/11/2023 N102300B90169 AADIL HUSSAIN TELI ()
8 KANJI ULLAR JK-22-001-071-002/8
(K.Ullar ) 		1422001000NRG23070620230164434 11/10/2023 AADIL HUSSAIN TELI 1422001WL0014512 AADIL HUSSAIN TELI 00200 JAKA0BATPOR 1816 1816 Processed 19/11/2023 N102300B9016B AADIL HUSSAIN TELI ()
9 KANJI ULLAR JK-22-001-071-002/8
(K.Ullar ) 		1422001000NRG23070620230164435 11/10/2023 AADIL HUSSAIN TELI 1422001WL0014512 AADIL HUSSAIN TELI 00200 JAKA0BATPOR 1589 1589 Processed 19/11/2023 N102300B9016A AADIL HUSSAIN TELI ()
SubTotal 26105 26105
10 KANJI ULLAR JK-22-001-071-001/156
(K.Ullar ) 		1422001000NRG23070620230164446 11/10/2023 MOHD AMIN MAGARY 1422001WL0014512 MOHD AMIN MAGARY 00200 JAKA0KAPRIN 3178 3178 Processed 19/11/2023 N102300B9016E MOHD AMIN MAGARY ()
11 KANJI ULLAR JK-22-001-071-001/163
(K.Ullar ) 		1422001000NRG23070620230164425 11/10/2023 MUBARAK AHMAD TELI 1422001WL0014512 MUBARAK AHMAD TELI 00200 JAKA0KAPRIN 3632 3632 Processed 19/11/2023 N102300B9016F MUBARAK AHMAD TELI ()
12 KANJI ULLAR JK-22-001-071-001/163
(K.Ullar ) 		1422001000NRG23070620230164426 11/10/2023 MUBARAK AHMAD TELI 1422001WL0014512 MUBARAK AHMAD TELI 00200 JAKA0KAPRIN 2951 2951 Processed 19/11/2023 N102300B90170 MUBARAK AHMAD TELI ()
13 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG23070620230164441 11/10/2023 HAMEED 1422001WL0014512 HAMEED 00200 JAKA0KAPRIN 1135 1135 Processed 19/11/2023 N102300B9017B HAMEED ()
14 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG23070620230164444 11/10/2023 HAMEED 1422001WL0014512 HAMEED 00200 JAKA0KAPRIN 1589 1589 Processed 19/11/2023 N102300B9017A HAMEED ()
15 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG23070620230164447 11/10/2023 HAMEED 1422001WL0014512 HAMEED 00200 JAKA0KAPRIN 2724 2724 Processed 19/11/2023 N102300B9016D HAMEED ()
16 KANJI ULLAR JK-22-001-071-003/792
(K.Ullar ) 		1422001000NRG23070620230164440 11/10/2023 Sajad Ah Khan 1422001WL0014512 Sajad Ah Khan 00200 JAKA0KAPRIN 681 681 Processed 19/11/2023 N102300B9016C Sajad Ah Khan ()
SubTotal 15890 15890
17 KANJI ULLAR JK-22-001-071-001/100
(K.Ullar ) 		1422001000NRG23070620230164432 11/10/2023 Khalida 1422001WL0014512 Khalida 00200 JAKA0NIHAMA 3632 3632 Processed 19/11/2023 N102300B9017C Khalida ()
18 KANJI ULLAR JK-22-001-071-001/100
(K.Ullar ) 		1422001000NRG23070620230164443 11/10/2023 Khalida 1422001WL0014512 Khalida 00200 JAKA0NIHAMA 1589 1589 Processed 19/11/2023 N102300B9017D Khalida ()
19 KANJI ULLAR JK-22-001-071-001/66
(K.Ullar ) 		1422001000NRG23070620230164431 11/10/2023 MUBARAK AHMAD 1422001WL0014512 MUBARAK AHMAD 00200 JAKA0NIHAMA 3405 3405 Processed 19/11/2023 N102300B90174 MUBARAK AHMAD ()
20 KANJI ULLAR JK-22-001-071-001/66
(K.Ullar ) 		1422001000NRG23070620230164427 11/10/2023 MUBARAK AHMAD 1422001WL0014512 MUBARAK AHMAD 00200 JAKA0NIHAMA 3632 3632 Processed 19/11/2023 N102300B90173 MUBARAK AHMAD ()
21 KANJI ULLAR JK-22-001-071-001/727
(K.Ullar ) 		1422001000NRG23070620230164430 11/10/2023 SUMAID SHOWKET 1422001WL0014512 SUMAID SHOWKET 00200 JAKA0NIHAMA 1589 1589 Processed 19/11/2023 N102300B9017E SUMAID SHOWKET ()
22 KANJI ULLAR JK-22-001-071-001/874
(K.Ullar ) 		1422001000NRG23070620230164428 11/10/2023 HILAL AHMAD MIR 1422001WL0014512 HILAL AHMAD MIR 00200 JAKA0NIHAMA 3632 3632 Processed 19/11/2023 N102300B90171 HILAL AHMAD MIR ()
23 KANJI ULLAR JK-22-001-071-001/874
(K.Ullar ) 		1422001000NRG23070620230164429 11/10/2023 HILAL AHMAD MIR 1422001WL0014512 HILAL AHMAD MIR 00200 JAKA0NIHAMA 3178 3178 Processed 19/11/2023 N102300B90172 HILAL AHMAD MIR ()
24 KANJI ULLAR JK-22-001-071-002/268
(K.Ullar ) 		1422001000NRG23070620230164445 11/10/2023 Aadil Ahmad teeli 1422001WL0014512 Aadil Ahmad teeli 00200 JAKA0NIHAMA 2951 2951 Processed 19/11/2023 N102300B9017F Aadil Ahmad teeli ()
25 KANJI ULLAR JK-22-001-071-003/23
(K.Ullar ) 		1422001000NRG23070620230164442 11/10/2023 MOHD YOUSUF LONE 1422001WL0014512 MOHD YOUSUF LONE 00200 JAKA0NIHAMA 1135 1135 Processed 19/11/2023 N102300B90179 MOHD YOUSUF LONE ()
26 KANJI ULLAR JK-22-001-071-003/23
(K.Ullar ) 		1422001000NRG23070620230164436 11/10/2023 MOHD YOUSUF LONE 1422001WL0014512 MOHD YOUSUF LONE 00200 JAKA0NIHAMA 3405 3405 Processed 19/11/2023 N102300B90177 MOHD YOUSUF LONE ()
27 KANJI ULLAR JK-22-001-071-003/23
(K.Ullar ) 		1422001000NRG23070620230164437 11/10/2023 MOHD YOUSUF LONE 1422001WL0014512 MOHD YOUSUF LONE 00200 JAKA0NIHAMA 3178 3178 Processed 19/11/2023 N102300B90178 MOHD YOUSUF LONE ()
28 KANJI ULLAR JK-22-001-071-003/289
(K.Ullar ) 		1422001000NRG23070620230164438 11/10/2023 NAWAZ AHMAD LONE 1422001WL0014512 NAWAZ AHMAD LONE 00200 JAKA0NIHAMA 3632 3632 Processed 19/11/2023 N102300B90176 NAWAZ AHMAD LONE ()
29 KANJI ULLAR JK-22-001-071-003/289
(K.Ullar ) 		1422001000NRG23070620230164439 11/10/2023 NAWAZ AHMAD LONE 1422001WL0014512 NAWAZ AHMAD LONE 00200 JAKA0NIHAMA 227 227 Processed 19/11/2023 N102300B90175 NAWAZ AHMAD LONE ()
SubTotal 35185 35185
Total 77180 77180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_111023FTO_201505 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 26105
2 Shopian JK1422001071_111023FTO_201505 JK BANK JAKA0KAPRIN KAPRIN 15890
3 Shopian JK1422001071_111023FTO_201505 JK BANK JAKA0NIHAMA NIHAMA KULGAM 35185

Download In Excel