Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:58 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001040_071123FTO_238416
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 ZAINPORA JK-22-001-040-001/231
(Awneera )
1422001000NRG23260620230164851 07/11/2023 GH NABI WAGAY 1422001WL0014577 GH NABI WAGAY 00200 JAKA0YARPUR 454 454 Processed 30/01/2024 N1123006F6703 GH NABI WAGAY ()
2 ZAINPORA JK-22-001-040-001/231
(Awneera )
1422001000NRG23260620230164852 07/11/2023 GH NABI WAGAY 1422001WL0014577 GH NABI WAGAY 00200 JAKA0YARPUR 1589 1589 Processed 30/01/2024 N1123006F6704 GH NABI WAGAY ()
3 ZAINPORA JK-22-001-040-001/231
(Awneera )
1422001000NRG23260620230164853 07/11/2023 GH NABI WAGAY 1422001WL0014577 GH NABI WAGAY 00200 JAKA0YARPUR 681 681 Processed 30/01/2024 N1123006F6705 GH NABI WAGAY ()
4 ZAINPORA JK-22-001-040-001/231
(Awneera )
1422001000NRG23260620230164854 07/11/2023 GH NABI WAGAY 1422001WL0014577 GH NABI WAGAY 00200 JAKA0YARPUR 1362 1362 Processed 30/01/2024 N1123006F6701 GH NABI WAGAY ()
5 ZAINPORA JK-22-001-040-001/231
(Awneera )
1422001000NRG23260620230164855 07/11/2023 GH NABI WAGAY 1422001WL0014577 GH NABI WAGAY 00200 JAKA0YARPUR 1816 1816 Processed 30/01/2024 N1123006F6702 GH NABI WAGAY ()
6 ZAINPORA JK-22-001-040-001/426
(Awneera )
1422001000NRG23260620230164856 07/11/2023 REYAZ AH MIR 1422001WL0014577 REYAZ AH MIR 00200 JAKA0YARPUR 1816 1816 Processed 30/01/2024 N1123006F6711 REYAZ AH MIR ()
7 ZAINPORA JK-22-001-040-001/426
(Awneera )
1422001000NRG23260620230164857 07/11/2023 REYAZ AH MIR 1422001WL0014577 REYAZ AH MIR 00200 JAKA0YARPUR 2043 2043 Processed 30/01/2024 N1123006F6712 REYAZ AH MIR ()
8 ZAINPORA JK-22-001-040-001/426
(Awneera )
1422001000NRG23260620230164858 07/11/2023 REYAZ AH MIR 1422001WL0014577 REYAZ AH MIR 00200 JAKA0YARPUR 1589 1589 Processed 30/01/2024 N1123006F6710 REYAZ AH MIR ()
9 ZAINPORA JK-22-001-040-001/426
(Awneera )
1422001000NRG23260620230164859 07/11/2023 REYAZ AH MIR 1422001WL0014577 REYAZ AH MIR 00200 JAKA0YARPUR 2497 2497 Processed 30/01/2024 N1123006F670F REYAZ AH MIR ()
10 ZAINPORA JK-22-001-040-001/426
(Awneera )
1422001000NRG23260620230164860 07/11/2023 REYAZ AH MIR 1422001WL0014577 REYAZ AH MIR 00200 JAKA0YARPUR 1362 1362 Processed 30/01/2024 N1123006F6715 REYAZ AH MIR ()
11 ZAINPORA JK-22-001-040-001/426
(Awneera )
1422001000NRG23260620230164861 07/11/2023 REYAZ AH MIR 1422001WL0014577 REYAZ AH MIR 00200 JAKA0YARPUR 1362 1362 Processed 30/01/2024 N1123006F6714 REYAZ AH MIR ()
12 ZAINPORA JK-22-001-040-001/426
(Awneera )
1422001000NRG23260620230164866 07/11/2023 REYAZ AH MIR 1422001WL0014577 REYAZ AH MIR 00200 JAKA0YARPUR 908 908 Processed 30/01/2024 N1123006F6713 REYAZ AH MIR ()
SubTotal 17479 17479
13 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164867 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1362 1362 Processed 30/01/2024 N1123006F670D MOHD YAQOOB BHAT ()
14 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164868 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1589 1589 Processed 30/01/2024 N1123006F670E MOHD YAQOOB BHAT ()
15 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164846 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1816 1816 Processed 30/01/2024 N1123006F6706 MOHD YAQOOB BHAT ()
16 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164847 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1816 1816 Processed 30/01/2024 N1123006F6707 MOHD YAQOOB BHAT ()
17 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164848 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1816 1816 Processed 30/01/2024 N1123006F6708 MOHD YAQOOB BHAT ()
18 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164862 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1816 1816 Processed 30/01/2024 N1123006F6709 MOHD YAQOOB BHAT ()
19 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164863 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1816 1816 Processed 30/01/2024 N1123006F670A MOHD YAQOOB BHAT ()
20 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164864 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 1816 1816 Processed 30/01/2024 N1123006F670B MOHD YAQOOB BHAT ()
21 ZAINPORA JK-22-001-040-001/108
(Awneera )
1422001000NRG23260620230164865 07/11/2023 MOHD YAQOOB BHAT 1422001WL0014577 MOHD YAQOOB BHAT 00200 JAKA0ZANPUR 2270 2270 Processed 30/01/2024 N1123006F670C MOHD YAQOOB BHAT ()
SubTotal 16117 16117
Total 33596 33596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001040_071123FTO_238416 JK BANK JAKA0YARPUR YARIPORA 17479
2 Shopian JK1422001040_071123FTO_238416 JK BANK JAKA0ZANPUR ZAINAPORA 16117

Download In Excel