Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:38:40 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001047_230823FTO_112181
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 CHITRIGAM JK-22-001-047-001/241
(Dachoo ) 		1422001000NRG24230820230080788 23/08/2023 TARIOQ AHMAD PARRAY 1422001WL005144 TARIOQ AHMAD PARRAY 00200 JAKA0IMMAMS 976 976 Processed 31/08/2023 N082301D576A5 TARIOQ AHMAD PARRAY ()
SubTotal 976 976
2 CHITRIGAM JK-22-001-047-001/122
(Dachoo ) 		1422001000NRG24230820230080774 23/08/2023 rayees 1422001WL005144 rayees 00200 JAKA0NAGSHO 976 976 Processed 31/08/2023 N082301D5769E rayees ()
3 CHITRIGAM JK-22-001-047-001/126
(Dachoo ) 		1422001000NRG24230820230080775 23/08/2023 mohd rafiq 1422001WL005144 mohd rafiq 00200 JAKA0NAGSHO 976 976 Processed 31/08/2023 N082301D5769F mohd rafiq ()
4 CHITRIGAM JK-22-001-047-001/151
(Dachoo ) 		1422001000NRG24230820230080779 23/08/2023 ishfaq 1422001WL005144 ishfaq 00200 JAKA0NAGSHO 976 976 Processed 31/08/2023 N082301D576A0 ishfaq ()
5 CHITRIGAM JK-22-001-047-001/165
(Dachoo ) 		1422001000NRG24230820230080782 23/08/2023 mehraj 1422001WL005144 mehraj 00200 JAKA0NAGSHO 976 976 Processed 31/08/2023 N082301D576A2 mehraj ()
6 CHITRIGAM JK-22-001-047-001/166
(Dachoo ) 		1422001000NRG24230820230080783 23/08/2023 jahinger 1422001WL005144 jahinger 00200 JAKA0NAGSHO 976 976 Processed 31/08/2023 N082301D576A4 jahinger ()
7 CHITRIGAM JK-22-001-047-001/171
(Dachoo ) 		1422001000NRG24230820230080784 23/08/2023 akir 1422001WL005144 akir 00200 JAKA0NAGSHO 976 976 Processed 31/08/2023 N082301D576A3 akir ()
8 CHITRIGAM JK-22-001-047-001/183
(Dachoo ) 		1422001000NRG24230820230080785 23/08/2023 suhail 1422001WL005144 suhail 00200 JAKA0NAGSHO 976 976 Processed 31/08/2023 N082301D576A1 suhail ()
SubTotal 6832 6832
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001047_230823FTO_112181 JK BANK JAKA0IMMAMS IMMAM SAHIB 976
2 Shopian JK1422001047_230823FTO_112181 JK BANK JAKA0NAGSHO NAGABAL 6832

Download In Excel