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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:51:20 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_110923FTO_140383

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-22-001-012-001/559 (Chootipora )

1422001000NRG24110920230108735

11/09/2023

SAJAD AHMAD SHEIKH

1422001WL007077

SAJAD AHMAD SHEIKH

00200

JAKA0BATPOR

3660

3660

Processed

16/09/2023

N092300A0FDFC

SAJAD AHMAD SHEIKH

()

SubTotal

3660

3660

2

Shopian

JK-22-001-012-001/622 (Chootipora )

1422001000NRG24110920230108738

11/09/2023

bilal ahmad pall

1422001WL007077

bilal ahmad pall

00200

JAKA0CRSHOP

3660

3660

Processed

16/09/2023

N092300A0FDFB

bilal ahmad pall

()

SubTotal

3660

3660

3

Shopian

JK-22-001-012-001/438 (Chootipora )

1422001000NRG24110920230108764

11/09/2023

MOHD AMIN WANI

1422001WL007080

MOHD AMIN WANI

00200

JAKA0HRSHOP

3416

3416

Processed

16/09/2023

N092300A0FDF2

MOHD AMIN WANI

()

4

Shopian

JK-22-001-012-001/686 (Chootipora )

1422001000NRG24110920230108753

11/09/2023

SHABIR AH CHOHAN

1422001WL007079

SHABIR AH CHOHAN

00200

JAKA0HRSHOP

3660

3660

Processed

16/09/2023

N092300A0FDFA

SHABIR AH CHOHAN

()

SubTotal

7076

7076

5

Shopian

JK-22-001-012-001/931 (Chootipora )

1422001000NRG24110920230108769

11/09/2023

WASEEM AHMAD WANI

1422001WL007080

WASEEM AHMAD WANI

00200

JAKA0PHNTER

3416

3416

Processed

16/09/2023

N092300A0FDF3

WASEEM AHMAD WANI

()

SubTotal

3416

3416

6

Shopian

JK-22-001-012-001/1039 (Chootipora )

1422001000NRG24110920230108730

11/09/2023

Nadiya jan

1422001WL007077

Nadiya jan

00200

JAKA0SHOPAN

3660

3660

Processed

16/09/2023

N092300A0FDF6

Nadiya jan

()

7

Shopian

JK-22-001-012-001/1071 (Chootipora )

1422001000NRG24110920230108731

11/09/2023

zaffer ahmad chohan

1422001WL007077

zaffer ahmad chohan

00200

JAKA0SHOPAN

3660

3660

Processed

16/09/2023

N092300A0FDF5

zaffer ahmad chohan

()

8

Shopian

JK-22-001-012-001/628 (Chootipora )

1422001000NRG24110920230108752

11/09/2023

Waseem ahmad mir

1422001WL007079

Waseem ahmad mir

00200

JAKA0SHOPAN

3660

3660

Processed

16/09/2023

N092300A0FDF4

Waseem ahmad mir

()

9

Shopian

JK-22-001-012-001/863 (Chootipora )

1422001000NRG24110920230108768

11/09/2023

GULZAR AHMAD WANI

1422001WL007080

GULZAR AHMAD WANI

00200

JAKA0SHOPAN

3416

3416

Processed

16/09/2023

N092300A0FDF7

GULZAR AHMAD WANI

()

10

Shopian

JK-22-001-012-001/973 (Chootipora )

1422001000NRG24110920230108758

11/09/2023

manzoor hussain chowhan

1422001WL007079

manzoor hussain chowhan

00200

JAKA0SHOPAN

3660

3660

Processed

16/09/2023

N092300A0FDF8

manzoor hussain chowhan

()

11

Shopian

JK-22-001-012-001/974 (Chootipora )

1422001000NRG24110920230108759

11/09/2023

mohammad yaseen chowhan

1422001WL007079

mohammad yaseen chowhan

00200

JAKA0SHOPAN

3660

3660

Processed

16/09/2023

N092300A0FDF9

mohammad yaseen chowhan

()

SubTotal

21716

21716

Total

39528

39528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001012_110923FTO_140383	JK BANK	JAKA0BATPOR	BATAPORA SHOPIAN	3660
2	Shopian	JK1422001012_110923FTO_140383	JK BANK	JAKA0CRSHOP	COURT ROAD SHOPIAN	3660
3	Shopian	JK1422001012_110923FTO_140383	JK BANK	JAKA0HRSHOP	HOSPITAL ROAD SHOPIAN, KASHMIR	7076
4	Shopian	JK1422001012_110923FTO_140383	JK BANK	JAKA0PHNTER	PHINTER, KATHUA	3416
5	Shopian	JK1422001012_110923FTO_140383	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	21716

Download In Excel