Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:47:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001016_080923FTO_136910

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-22-001-016-001/323 (Pahnoo )

1422001000NRG24080920230104412

08/09/2023

MOHD ABAS DAR

1422001WL006790

MOHD ABAS DAR

00152

HDFC0002594

3660

3660

Processed

13/09/2023

N092300758B99

MOHD ABAS DAR

()

SubTotal

3660

3660

2

Shopian

JK-22-001-016-001/124 (Pahnoo )

1422001000NRG24080920230104395

08/09/2023

SAJAD AHMAD BHAT

1422001WL006789

SAJAD AHMAD BHAT

00200

JAKA0PINJOR

3660

3660

Processed

13/09/2023

N092300758B9C

SAJAD AHMAD BHAT

()

3

Shopian

JK-22-001-016-001/127 (Pahnoo )

1422001000NRG24080920230104397

08/09/2023

GULZAR AH.MALIK

1422001WL006789

GULZAR AH.MALIK

00200

JAKA0PINJOR

3660

3660

Processed

13/09/2023

N092300758B9D

GULZAR AH.MALIK

()

4

Shopian

JK-22-001-016-001/131 (Pahnoo )

1422001000NRG24080920230104400

08/09/2023

KHURSHED AH.DAR

1422001WL006789

KHURSHED AH.DAR

00200

JAKA0PINJOR

3660

3660

Processed

13/09/2023

N092300758B9B

KHURSHED AH.DAR

()

5

Shopian

JK-22-001-016-001/179 (Pahnoo )

1422001000NRG24080920230104404

08/09/2023

M.AYOUB DAR

1422001WL006790

M.AYOUB DAR

00200

JAKA0PINJOR

3660

3660

Processed

13/09/2023

N092300758B9A

M.AYOUB DAR

()

6

Shopian

JK-22-001-016-001/261 (Pahnoo )

1422001000NRG24080920230104410

08/09/2023

Danish farooq

1422001WL006790

Danish farooq

00200

JAKA0PINJOR

3660

3660

Processed

13/09/2023

N092300758B9F

Danish farooq

()

7

Shopian

JK-22-001-016-001/263 (Pahnoo )

1422001000NRG24080920230104411

08/09/2023

Amir farooq

1422001WL006790

Amir farooq

00200

JAKA0PINJOR

3660

3660

Processed

13/09/2023

N092300758B9E

Amir farooq

()

8

Shopian

JK-22-001-016-001/309 (Pahnoo )

1422001000NRG24080920230104416

08/09/2023

FAIZAN GULL

1422001WL006791

FAIZAN GULL

00200

JAKA0PINJOR

3172

3172

Processed

13/09/2023

N092300758BA0

FAIZAN GULL

()

SubTotal

25132

25132

9

Shopian

JK-22-001-016-001/325 (Pahnoo )

1422001000NRG24080920230104413

08/09/2023

ZAHID GULL

1422001WL006790

ZAHID GULL

00415

SBIN0004736

3660

3660

Processed

13/09/2023

N092300758BA1

MR ZAHID GULL

()

SubTotal

3660

3660

Total

32452

32452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001016_080923FTO_136910	HDFC Bank	HDFC0002594	SHADMAN COMPLEX - SHOPIAN	3660
2	Shopian	JK1422001016_080923FTO_136910	JK BANK	JAKA0PINJOR	PINJORA SHOPIAN, KASHMIR	25132
3	Shopian	JK1422001016_080923FTO_136910	State Bank of India	SBIN0004736	SHOPIAN	3660

Download In Excel