Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:21:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_211123FTO_257121
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-22-001-032-003/713
(Dangerpora )
1422001000NRG24211120230190770 21/11/2023 Kifayat Ullah Shah 1422001WL013136 Kifayat Ullah Shah 00200 JAKA0NAGSHO 3416 3416 Processed 31/01/2024 N11230144EA24 Kifayat Ullah Shah ()
SubTotal 3416 3416
2 IMAMSAHIB JK-22-001-032-002/725
(Dangerpora )
1422001000NRG24211120230190750 21/11/2023 KHALIDA JAN 1422001WL013136 KHALIDA JAN 00200 JAKA0PINJOR 3416 3416 Processed 31/01/2024 N11230144EA2C KHALIDA JAN ()
SubTotal 3416 3416
3 IMAMSAHIB JK-22-001-032-002/721
(Dangerpora )
1422001000NRG24211120230190747 21/11/2023 Javid Ahmad Wani 1422001WL013136 Javid Ahmad Wani 00200 JAKA0TRENZZ 3416 3416 Processed 31/01/2024 N11230144EA26 Javid Ahmad Wani ()
4 IMAMSAHIB JK-22-001-032-002/726
(Dangerpora )
1422001000NRG24211120230190751 21/11/2023 Zahida Hamid 1422001WL013136 Zahida Hamid 00200 JAKA0TRENZZ 3416 3416 Processed 31/01/2024 N11230144EA27 Zahida Hamid ()
5 IMAMSAHIB JK-22-001-032-003/67
(Dangerpora )
1422001000NRG24211120230190766 21/11/2023 Mohd Ishaq Mir 1422001WL013136 Mohd Ishaq Mir 00200 JAKA0TRENZZ 3416 3416 Processed 31/01/2024 N11230144EA25 Mohd Ishaq Mir ()
6 IMAMSAHIB JK-22-001-032-003/71
(Dangerpora )
1422001000NRG24211120230190769 21/11/2023 waseem Farooq bhat 1422001WL013136 waseem Farooq bhat 00200 JAKA0TRENZZ 3416 3416 Processed 31/01/2024 N11230144EA2B waseem Farooq bhat ()
SubTotal 13664 13664
7 IMAMSAHIB JK-22-001-032-002/723
(Dangerpora )
1422001000NRG24211120230190748 21/11/2023 Yasir Ahmad Mir 1422001WL013136 Yasir Ahmad Mir 00200 JAKA0TURKWN 3416 3416 Processed 31/01/2024 N11230144EA28 Yasir Ahmad Mir ()
8 IMAMSAHIB JK-22-001-032-002/724
(Dangerpora )
1422001000NRG24211120230190749 21/11/2023 Rifat Jan 1422001WL013136 Rifat Jan 00200 JAKA0TURKWN 3416 3416 Processed 31/01/2024 N11230144EA29 Rifat Jan ()
9 IMAMSAHIB JK-22-001-032-002/728
(Dangerpora )
1422001000NRG24211120230190753 21/11/2023 Mir Liyaqat 1422001WL013136 Mir Liyaqat 00200 JAKA0TURKWN 3416 3416 Processed 31/01/2024 N11230144EA2A Mir Liyaqat ()
SubTotal 10248 10248
Total 30744 30744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_211123FTO_257121 JK BANK JAKA0NAGSHO NAGABAL 3416
2 Shopian JK1422001032_211123FTO_257121 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 3416
3 Shopian JK1422001032_211123FTO_257121 JK BANK JAKA0TRENZZ TRENZ 13664
4 Shopian JK1422001032_211123FTO_257121 JK BANK JAKA0TURKWN TURKWANGAN 10248

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