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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:44:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001016_310723FTO_83128

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-22-001-016-003/63 (Pahnoo )

1422001000NRG24300720230047114

31/07/2023

SHEIKH MOHD SHAHEEN

1422001WL002915

SHEIKH MOHD SHAHEEN

00200

JAKA0PINJOR

3416

3416

Processed

11/08/2023

N0823005A1A4D

SHEIKH MOHD SHAHEEN

()

SubTotal

3416

3416

2

Shopian

JK-22-001-016-001/205 (Pahnoo )

1422001000NRG24300720230047101

31/07/2023

AB.RAUF MALA

1422001WL002915

AB.RAUF MALA

00200

JAKA0SHOPAN

3416

3416

Processed

11/08/2023

N0823005A1A4E

AB.RAUF MALA

()

3

Shopian

JK-22-001-016-003/14 (Pahnoo )

1422001000NRG24300720230047102

31/07/2023

khursheed ah sheikh

1422001WL002915

khursheed ah sheikh

00200

JAKA0SHOPAN

3416

3416

Processed

11/08/2023

N0823005A1A54

khursheed ah sheikh

()

4

Shopian

JK-22-001-016-003/16 (Pahnoo )

1422001000NRG24300720230047103

31/07/2023

irfan ah malla

1422001WL002915

irfan ah malla

00200

JAKA0SHOPAN

3416

3416

Processed

11/08/2023

N0823005A1A52

irfan ah malla

()

5

Shopian

JK-22-001-016-003/6 (Pahnoo )

1422001000NRG24300720230047110

31/07/2023

aijaz ah malla

1422001WL002915

aijaz ah malla

00200

JAKA0SHOPAN

3416

3416

Processed

11/08/2023

N0823005A1A4F

aijaz ah malla

()

6

Shopian

JK-22-001-016-003/7 (Pahnoo )

1422001000NRG24300720230047115

31/07/2023

adil manzoor

1422001WL002915

adil manzoor

00200

JAKA0SHOPAN

3416

3416

Processed

11/08/2023

N0823005A1A53

adil manzoor

()

SubTotal

17080

17080

7

Shopian

JK-22-001-016-001/108 (Pahnoo )

1422001000NRG24300720230047099

31/07/2023

JAHANGIR AHMAD MALIKAB RAHIM

1422001WL002915

JAHANGIR AHMAD MALIKAB RAHIM

00200

JAKA0TRENZZ

3416

3416

Processed

11/08/2023

N0823005A1A50

JAHANGIR AHMAD MALIKAB RAHIM

()

8

Shopian

JK-22-001-016-001/109 (Pahnoo )

1422001000NRG24300720230047100

31/07/2023

AIJAZ AH NAIKOO

1422001WL002915

AIJAZ AH NAIKOO

00200

JAKA0TRENZZ

3416

3416

Processed

11/08/2023

N0823005A1A51

AIJAZ AH NAIKOO

()

SubTotal

6832

6832

Total

27328

27328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001016_310723FTO_83128	JK BANK	JAKA0PINJOR	PINJORA SHOPIAN, KASHMIR	3416
2	Shopian	JK1422001016_310723FTO_83128	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	17080
3	Shopian	JK1422001016_310723FTO_83128	JK BANK	JAKA0TRENZZ	TRENZ	6832

Download In Excel