Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001051_190623FTO_35764
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 IMAMSAHIB JK-22-001-051-002/110
(Sangren )
1422001000NRG24190620230007517 19/06/2023 Umer Bashir 1422001WL000510 Umer Bashir 00200 JAKA0IMMAMS 3416 3416 Processed 27/06/2023 N06230350A6FF Umer Bashir ()
2 IMAMSAHIB JK-22-001-051-002/111
(Sangren )
1422001000NRG24190620230007518 19/06/2023 Mushtaq Ahmad Bhat 1422001WL000510 Mushtaq Ahmad Bhat 00200 JAKA0IMMAMS 3416 3416 Processed 27/06/2023 N06230350A6FE Mushtaq Ahmad Bhat ()
3 IMAMSAHIB JK-22-001-051-002/12
(Sangren )
1422001000NRG24190620230007519 19/06/2023 MOHD ISHAQ BHAT 1422001WL000510 MOHD ISHAQ BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 27/06/2023 N06230350A702 MOHD ISHAQ BHAT ()
4 IMAMSAHIB JK-22-001-051-002/2021
(Sangren )
1422001000NRG24190620230007526 19/06/2023 MANZOOR AH BHAT 1422001WL000510 MANZOOR AH BHAT 00200 JAKA0IMMAMS 3416 3416 Processed 27/06/2023 N06230350A700 MANZOOR AH BHAT ()
5 IMAMSAHIB JK-22-001-051-002/2263
(Sangren )
1422001000NRG24190620230007530 19/06/2023 Manzoor Ahmad dar 1422001WL000510 Manzoor Ahmad dar 00200 JAKA0IMMAMS 3416 3416 Processed 27/06/2023 N06230350A703 Manzoor Ahmad dar ()
6 IMAMSAHIB JK-22-001-051-002/244
(Sangren )
1422001000NRG24190620230007532 19/06/2023 Javeed Ahmad dar 1422001WL000510 Javeed Ahmad dar 00200 JAKA0IMMAMS 3416 3416 Processed 27/06/2023 N06230350A704 Javeed Ahmad dar ()
7 IMAMSAHIB JK-22-001-051-002/271
(Sangren )
1422001000NRG24190620230007534 19/06/2023 Shabir Ahmad Bhat 1422001WL000510 Shabir Ahmad Bhat 00200 JAKA0IMMAMS 3416 3416 Processed 27/06/2023 N06230350A701 Shabir Ahmad Bhat ()
SubTotal 23912 23912
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001051_190623FTO_35764 JK BANK JAKA0IMMAMS IMMAM SAHIB 23912

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