Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:24:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001050_140923FTO_145981
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-22-001-050-004/1200
(Handew )
1422001000NRG24140920230114571 14/09/2023 Shabir Ahmad Wagay 1422001WL007494 Shabir Ahmad Wagay 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A82 Shabir Ahmad Wagay ()
2 IMAMSAHIB JK-22-001-050-004/1204
(Handew )
1422001000NRG24140920230114574 14/09/2023 RAYAZ AH MALLA 1422001WL007494 RAYAZ AH MALLA 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A76 RAYAZ AH MALLA ()
3 IMAMSAHIB JK-22-001-050-004/1205
(Handew )
1422001000NRG24140920230114575 14/09/2023 Mukhtar Ahmad Malla 1422001WL007494 Mukhtar Ahmad Malla 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A79 Mukhtar Ahmad Malla ()
4 IMAMSAHIB JK-22-001-050-004/1206
(Handew )
1422001000NRG24140920230114576 14/09/2023 Showkat Ahmad Malla 1422001WL007494 Showkat Ahmad Malla 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A77 Showkat Ahmad Malla ()
5 IMAMSAHIB JK-22-001-050-004/1208
(Handew )
1422001000NRG24140920230114577 14/09/2023 Danish Yousuf 1422001WL007494 Danish Yousuf 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A7B Danish Yousuf ()
6 IMAMSAHIB JK-22-001-050-004/304
(Handew )
1422001000NRG24140920230114585 14/09/2023 M ASHRAF MALLA 1422001WL007494 M ASHRAF MALLA 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A85 M ASHRAF MALLA ()
7 IMAMSAHIB JK-22-001-050-004/307
(Handew )
1422001000NRG24140920230114587 14/09/2023 GH HASSAN WAGAY 1422001WL007494 GH HASSAN WAGAY 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A83 GH HASSAN WAGAY ()
8 IMAMSAHIB JK-22-001-050-004/395
(Handew )
1422001000NRG24140920230114591 14/09/2023 MOHD ALTAF MALLA 1422001WL007494 MOHD ALTAF MALLA 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A84 MOHD ALTAF MALLA ()
9 IMAMSAHIB JK-22-001-050-004/407
(Handew )
1422001000NRG24140920230114593 14/09/2023 Riyaz Ahmad Wani 1422001WL007494 Riyaz Ahmad Wani 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A7A Riyaz Ahmad Wani ()
10 IMAMSAHIB JK-22-001-050-004/409
(Handew )
1422001000NRG24140920230114594 14/09/2023 MOHD SHAFI BHAT 1422001WL007494 MOHD SHAFI BHAT 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A80 MOHD SHAFI BHAT ()
11 IMAMSAHIB JK-22-001-050-004/416
(Handew )
1422001000NRG24140920230114599 14/09/2023 Tariq Ahmad Malla 1422001WL007494 Tariq Ahmad Malla 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A81 Tariq Ahmad Malla ()
12 IMAMSAHIB JK-22-001-050-004/417
(Handew )
1422001000NRG24140920230114600 14/09/2023 Aadil Ahmad Rather 1422001WL007494 Aadil Ahmad Rather 00200 JAKA0IMMAMS 976 976 Processed 19/11/2023 N092300C96A78 Aadil Ahmad Rather ()
SubTotal 11712 11712
13 IMAMSAHIB JK-22-001-050-004/1202
(Handew )
1422001000NRG24140920230114572 14/09/2023 Shakir Ahmad Malla 1422001WL007494 Shakir Ahmad Malla 00200 JAKA0MUNAND 976 976 Processed 19/11/2023 N092300C96A7F Shakir Ahmad Malla ()
14 IMAMSAHIB JK-22-001-050-004/1203
(Handew )
1422001000NRG24140920230114573 14/09/2023 Bilal Ahmad Malla 1422001WL007494 Bilal Ahmad Malla 00200 JAKA0MUNAND 976 976 Processed 19/11/2023 N092300C96A7C Bilal Ahmad Malla ()
15 IMAMSAHIB JK-22-001-050-004/403
(Handew )
1422001000NRG24140920230114592 14/09/2023 Mohammad Aasif Malla 1422001WL007494 Mohammad Aasif Malla 00200 JAKA0MUNAND 976 976 Processed 19/11/2023 N092300C96A7D Mohammad Aasif Malla ()
16 IMAMSAHIB JK-22-001-050-004/414
(Handew )
1422001000NRG24140920230114597 14/09/2023 Akeel Ahmad Shah 1422001WL007494 Akeel Ahmad Shah 00200 JAKA0MUNAND 976 976 Processed 19/11/2023 N092300C96A7E Akeel Ahmad Shah ()
SubTotal 3904 3904
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001050_140923FTO_145981 JK BANK JAKA0IMMAMS IMMAM SAHIB 11712
2 Shopian JK1422001050_140923FTO_145981 JK BANK JAKA0MUNAND MUNAND GUFFAN 3904

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