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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:05:35 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_060923APB_FTO_133353

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

IMAMSAHIB

JK-22-001-050-002/501 (Handew )

1422001000NRG24040920230099412

06/09/2023

FAROOQ AH MIR

1422001WL006427

FAROOQ AH MIR

00200

JAKA0DKPORA

2928

2928

Processed

14/09/2023

A256230048567

FAROOQ AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

2

IMAMSAHIB

JK-22-001-050-002/502 (Handew )

1422001000NRG24040920230099413

06/09/2023

Mir Mudasir

1422001WL006427

Mir Mudasir

00200

JAKA0IMMAMS

2928

2928

Processed

14/09/2023

A256230048565

MR MIR MUDASIR AHMAD

STATE BANK OF INDIA(508548)

3

IMAMSAHIB

JK-22-001-050-002/522 (Handew )

1422001000NRG24040920230099414

06/09/2023

MOHD AKBER DAR

1422001WL006427

MOHD AKBER DAR

00200

JAKA0IMMAMS

2928

2928

Processed

14/09/2023

A256230048566

MOHMAD AKBAR DAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

5856

5856

Total

8784

8784

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001050_060923APB_FTO_133353	JK BANK	JAKA0DKPORA	DK PORA	2928
2	Shopian	JK1422001050_060923APB_FTO_133353	JK BANK	JAKA0IMMAMS	IMMAM SAHIB	5856

Download In Excel