Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:55:53 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001041_290723APB_FTO_81157
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-22-001-041-001/354
(Safanagri ) 		1422001000NRG24290720230045920 29/07/2023 LATEEF AHMAD DAR 1422001WL002843 LATEEF AHMAD DAR 00200 JAKA0WACHII 1952 1952 Processed 03/08/2023 A214230012433 LATEEF AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-041-001/369
(Safanagri ) 		1422001000NRG24290720230045931 29/07/2023 SHOWKAT AHMAD WANI 1422001WL002844 SHOWKAT AHMAD WANI 00200 JAKA0WACHII 732 732 Processed 03/08/2023 A214230012438 SHOWKET AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-041-001/374
(Safanagri ) 		1422001000NRG24290720230045921 29/07/2023 AB Hameed DAR 1422001WL002843 AB Hameed DAR 00200 JAKA0WACHII 1952 1952 Processed 03/08/2023 A214230012431 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ZAINPORA JK-22-001-041-001/376
(Safanagri ) 		1422001000NRG24290720230045932 29/07/2023 SHAKIR AHMAD GANIE 1422001WL002844 SHAKIR AHMAD GANIE 00200 JAKA0WACHII 732 732 Processed 03/08/2023 A214230012436 SHAKIR MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-041-001/398
(Safanagri ) 		1422001000NRG24290720230045924 29/07/2023 Mudasir Ahmad Dar 1422001WL002843 Mudasir Ahmad Dar 00200 JAKA0WACHII 1952 1952 Processed 03/08/2023 A214230012432 MUDASIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-041-001/65
(Safanagri ) 		1422001000NRG24290720230045935 29/07/2023 AB.MAJEED MIR 1422001WL002844 AB.MAJEED MIR 00200 JAKA0WACHII 244 244 Processed 03/08/2023 A214230012437 ABDUL MAJID MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7564 7564
7 ZAINPORA JK-22-001-041-001/152
(Safanagri ) 		1422001000NRG24290720230045917 29/07/2023 MUSHTAQ AHMAD DAR 1422001WL002843 MUSHTAQ AHMAD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012449 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-041-001/254
(Safanagri ) 		1422001000NRG24290720230045936 29/07/2023 GH.NABI DAR 1422001WL002845 GH.NABI DAR 00200 JAKA0ZANPUR 244 244 Processed 03/08/2023 A214230012430 GH NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 ZAINPORA JK-22-001-041-001/258
(Safanagri ) 		1422001000NRG24290720230045937 29/07/2023 AB RASHEED DAR 1422001WL002845 AB RASHEED DAR 00200 JAKA0ZANPUR 244 244 Processed 03/08/2023 A214230012428 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-041-001/264
(Safanagri ) 		1422001000NRG24290720230045938 29/07/2023 AB.REHAMAN WANI 1422001WL002845 AB.REHAMAN WANI 00200 JAKA0ZANPUR 244 244 Processed 03/08/2023 A214230012434 ABDUL REHMAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-041-001/294
(Safanagri ) 		1422001000NRG24290720230045939 29/07/2023 ALI MOHD WANI 1422001WL002845 ALI MOHD WANI 00200 JAKA0ZANPUR 244 244 Processed 03/08/2023 A214230012429 ALI MOHAMMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-041-001/30
(Safanagri ) 		1422001000NRG24290720230045918 29/07/2023 AB.AZIZ DAR 1422001WL002843 AB.AZIZ DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012443 AB AZIZ DAR DUBLICATE PB ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
13 ZAINPORA JK-22-001-041-001/307
(Safanagri ) 		1422001000NRG24290720230045940 29/07/2023 AB HAMEED DAR 1422001WL002845 AB HAMEED DAR 00200 JAKA0ZANPUR 244 244 Processed 03/08/2023 A214230012435 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ZAINPORA JK-22-001-041-001/34
(Safanagri ) 		1422001000NRG24290720230045919 29/07/2023 ALI MOHD DAR 1422001WL002843 ALI MOHD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012442 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 ZAINPORA JK-22-001-041-001/375
(Safanagri ) 		1422001000NRG24290720230045922 29/07/2023 GOWHAR AHMAD DAR 1422001WL002843 GOWHAR AHMAD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012448 GOWHER AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 ZAINPORA JK-22-001-041-001/378
(Safanagri ) 		1422001000NRG24290720230045923 29/07/2023 FAROOQ AHMAD DAR 1422001WL002843 FAROOQ AHMAD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012447 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 ZAINPORA JK-22-001-041-001/4
(Safanagri ) 		1422001000NRG24290720230045933 29/07/2023 WASEEM AHMAD GANIE 1422001WL002844 WASEEM AHMAD GANIE 00200 JAKA0ZANPUR 732 732 Processed 03/08/2023 A214230012439 WASEEM AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
18 ZAINPORA JK-22-001-041-001/402
(Safanagri ) 		1422001000NRG24290720230045925 29/07/2023 Zahoor Ahmad dar 1422001WL002843 Zahoor Ahmad dar 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012444 ZAHOOR AHMAD DAR 2ND PB ISSUED THE JAMMU AND KASHMIR BANK LTD(607440)
19 ZAINPORA JK-22-001-041-001/41
(Safanagri ) 		1422001000NRG24290720230045926 29/07/2023 BASHIR AHMAD DAR 1422001WL002843 BASHIR AHMAD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012446 BASHIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 ZAINPORA JK-22-001-041-001/42
(Safanagri ) 		1422001000NRG24290720230045927 29/07/2023 AB.REHAIM DAR 1422001WL002843 AB.REHAIM DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012427 ABRAHIM DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 ZAINPORA JK-22-001-041-001/50
(Safanagri ) 		1422001000NRG24290720230045929 29/07/2023 RAYEES AHMAD DAR 1422001WL002843 RAYEES AHMAD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012445 RAYEES AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 ZAINPORA JK-22-001-041-001/54
(Safanagri ) 		1422001000NRG24290720230045930 29/07/2023 MUZAFFAR AHMAD DAR 1422001WL002843 MUZAFFAR AHMAD DAR 00200 JAKA0ZANPUR 1952 1952 Processed 03/08/2023 A214230012440 WAJID MUZAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 ZAINPORA JK-22-001-041-001/64
(Safanagri ) 		1422001000NRG24290720230045934 29/07/2023 ZAHID BASHIR GANIE 1422001WL002844 ZAHID BASHIR GANIE 00200 JAKA0ZANPUR 732 732 Processed 03/08/2023 A214230012441 ZAHID BASHIR GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22204 22204
Total 29768 29768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001041_290723APB_FTO_81157 JK BANK JAKA0WACHII WACHI 7564
2 Shopian JK1422001041_290723APB_FTO_81157 JK BANK JAKA0ZANPUR ZAINAPORA 22204

Download In Excel