Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:12:53 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001065_220823APB_FTO_110782
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 HERMAN JK-22-001-065-001/148
(Reshipora ) 		1422001000NRG24220820230080225 22/08/2023 SUHAIL SHARIF SHAH 1422001WL005110 SUHAIL SHARIF SHAH 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230015896 SUHAIL SHAREEF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-065-001/156
(Reshipora ) 		1422001000NRG24220820230080227 22/08/2023 REYAZ AH SHAH 1422001WL005110 REYAZ AH SHAH 00200 JAKA0ARAHAN 244 244 Processed 29/08/2023 A240230015915 REYAZ AHAMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 HERMAN JK-22-001-065-001/19
(Reshipora ) 		1422001000NRG24220820230080231 22/08/2023 Subzar Ahmad Malla 1422001WL005110 Subzar Ahmad Malla 00200 JAKA0CHECKI 244 244 Processed 29/08/2023 A240230015911 SUBZAR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-065-001/35
(Reshipora ) 		1422001000NRG24220820230080237 22/08/2023 Mohd Asif Malla 1422001WL005110 Mohd Asif Malla 00200 JAKA0CHECKI 244 244 Processed 29/08/2023 A240230015913 AASIF BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
5 HERMAN JK-22-001-065-001/1
(Reshipora ) 		1422001000NRG24220820230080219 22/08/2023 MOHD ALTAF MALLA 1422001WL005110 MOHD ALTAF MALLA 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015901 MOHD ALTAF MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-065-001/117
(Reshipora ) 		1422001000NRG24220820230080220 22/08/2023 GULZAR AHMAD MALLA 1422001WL005110 GULZAR AHMAD MALLA 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015899 GULZAR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-065-001/125
(Reshipora ) 		1422001000NRG24220820230080221 22/08/2023 GULZAR AHMAD 1422001WL005110 GULZAR AHMAD 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015897 GULZAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-065-001/126
(Reshipora ) 		1422001000NRG24220820230080222 22/08/2023 BASHIR AHMAD MALLA 1422001WL005110 BASHIR AHMAD MALLA 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015900 BASHIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-065-001/14
(Reshipora ) 		1422001000NRG24220820230080223 22/08/2023 MANZOOR AHMAD 1422001WL005110 MANZOOR AHMAD 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015914 MANZOOR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-065-001/144
(Reshipora ) 		1422001000NRG24220820230080224 22/08/2023 MEHRAJ AH SHAH 1422001WL005110 MEHRAJ AH SHAH 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015909 MEHRAJ UD DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-065-001/170
(Reshipora ) 		1422001000NRG24220820230080228 22/08/2023 Mohd Shafi Shah 1422001WL005110 Mohd Shafi Shah 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015898 MOHD SHAFI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-065-001/173
(Reshipora ) 		1422001000NRG24220820230080229 22/08/2023 Siraj Ahmad Shah 1422001WL005110 Siraj Ahmad Shah 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015905 SARTAJ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-065-001/174
(Reshipora ) 		1422001000NRG24220820230080230 22/08/2023 Mohd Abas Shah 1422001WL005110 Mohd Abas Shah 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015904 MOHD ABBAS SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-065-001/249
(Reshipora ) 		1422001000NRG24220820230080232 22/08/2023 NAZNEENA 1422001WL005110 NAZNEENA 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015908 NAZNEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-065-001/25
(Reshipora ) 		1422001000NRG24220820230080233 22/08/2023 Sartaj Ahmad Malla 1422001WL005110 Sartaj Ahmad Malla 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015906 SARTAJ AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-065-001/250
(Reshipora ) 		1422001000NRG24220820230080234 22/08/2023 SHAHJAHAN AHMAD SHAH 1422001WL005110 SHAHJAHAN AHMAD SHAH 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015907 SHAHJAHAN AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-065-001/46
(Reshipora ) 		1422001000NRG24220820230080238 22/08/2023 Mohd Yousuf Thoker 1422001WL005110 Mohd Yousuf Thoker 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015903 MOHAMMAD YOUSUF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-065-001/46-A
(Reshipora ) 		1422001000NRG24220820230080239 22/08/2023 SUHAIL AHMAD 1422001WL005110 SUHAIL AHMAD 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015912 SUHAIL YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
19 HERMAN JK-22-001-065-001/55
(Reshipora ) 		1422001000NRG24220820230080240 22/08/2023 Shakeel Ahmad Bhat 1422001WL005110 Shakeel Ahmad Bhat 00200 JAKA0HERMAN 244 244 Processed 29/08/2023 A240230015910 SHAKEEL AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
20 HERMAN JK-22-001-065-001/68
(Reshipora ) 		1422001000NRG24220820230080241 22/08/2023 Manzoor Ahmad Mala 1422001WL005110 Manzoor Ahmad Mala 00200 JAKA0HERMAN 244 244 Rejected 28/08/2023 A240230015902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3904 3904
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001065_220823APB_FTO_110782 JK BANK JAKA0ARAHAN ARRAH 488
2 Shopian JK1422001065_220823APB_FTO_110782 JK BANK JAKA0CHECKI CHECKICHOLAN 488
3 Shopian JK1422001065_220823APB_FTO_110782 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 3904

Download In Excel