Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:19:05 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001015_121123FTO_244317
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-22-001-015-001/412
(Trenz ) 		1422001000NRG24111120230183100 12/11/2023 Javed Ah Wagay 1422001WL012520 Javed Ah Wagay 00200 JAKA0PINJOR 2928 2928 Processed 31/01/2024 N112300B13C89 Javed Ah Wagay ()
SubTotal 2928 2928
2 Shopian JK-22-001-015-001/413
(Trenz ) 		1422001000NRG24111120230183101 12/11/2023 MUSHTAQ AH WAGAY 1422001WL012520 MUSHTAQ AH WAGAY 00200 JAKA0SHOPAN 2928 2928 Processed 31/01/2024 N112300B13C8A MUSHTAQ AH WAGAY ()
SubTotal 2928 2928
3 Shopian JK-22-001-015-001/404
(Trenz ) 		1422001000NRG24111120230183099 12/11/2023 SHABIR AHMAD WAGAY 1422001WL012520 SHABIR AHMAD WAGAY 00200 JAKA0TRENZZ 2928 2928 Processed 31/01/2024 N112300B13C8C SHABIR AHMAD WAGAY ()
4 Shopian JK-22-001-015-002/166
(Trenz ) 		1422001000NRG24111120230183103 12/11/2023 AADIL ANWAR MIR 1422001WL012520 AADIL ANWAR MIR 00200 JAKA0TRENZZ 2928 2928 Processed 31/01/2024 N112300B13C8B AADIL ANWAR MIR ()
SubTotal 5856 5856
Total 11712 11712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001015_121123FTO_244317 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 2928
2 Shopian JK1422001015_121123FTO_244317 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928
3 Shopian JK1422001015_121123FTO_244317 JK BANK JAKA0TRENZZ TRENZ 5856

Download In Excel