Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:37 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001060_220823APB_FTO_109405
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 HERMAN JK-22-001-060-002/175
(Chakoora ) 		1422001000NRG24210820230078203 22/08/2023 Mushtaq Ahmad Teli 1422001WL004989 Mushtaq Ahmad Teli 00200 JAKA0HERMAN 1952 1952 Processed 28/08/2023 A240230020261 MUSHTAQ AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
2 HERMAN JK-22-001-060-002/269
(Chakoora ) 		1422001000NRG24210820230078205 22/08/2023 REYAZ AHMAD BHAT 1422001WL004989 REYAZ AHMAD BHAT 00200 JAKA0HERMAN 1952 1952 Processed 28/08/2023 A240230020260 REYAZ AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-060-002/81
(Chakoora ) 		1422001000NRG24210820230078220 22/08/2023 Azad Ahmad Thoker 1422001WL004989 Azad Ahmad Thoker 00200 JAKA0HERMAN 1952 1952 Processed 28/08/2023 A240230020262 AZAD AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
4 HERMAN JK-22-001-060-002/279
(Chakoora ) 		1422001000NRG24210820230078208 22/08/2023 ISHFAQ AH BHAT 1422001WL004989 ISHFAQ AH BHAT 00200 JAKA0KACHDR 1952 1952 Processed 28/08/2023 A240230020259 ISHFAQ AHMAD BHAT SO NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-060-002/438
(Chakoora ) 		1422001000NRG24210820230078209 22/08/2023 MOHD ALTAF WANI 1422001WL004989 MOHD ALTAF WANI 00200 JAKA0KACHDR 1952 1952 Processed 28/08/2023 A240230020258 MOHD ALTAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-060-002/467
(Chakoora ) 		1422001000NRG24210820230078214 22/08/2023 IMTIYAZ AHMAD THOKER 1422001WL004989 IMTIYAZ AHMAD THOKER 00200 JAKA0KACHDR 1952 1952 Processed 28/08/2023 A240230020257 IMTIYAZ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
7 HERMAN JK-22-001-060-002/275
(Chakoora ) 		1422001000NRG24210820230078206 22/08/2023 NISAR AH THOKER 1422001WL004989 NISAR AH THOKER 00200 JAKA0RATNIE 1952 1952 Processed 28/08/2023 A240230020271 NISAR AHMAD THOKER SO GHULAM HASSAN THOK THE JAMMU AND KASHMIR BANK LTD(607440)
8 HERMAN JK-22-001-060-002/441
(Chakoora ) 		1422001000NRG24210820230078210 22/08/2023 GOWHAR AHMAD WANI 1422001WL004989 GOWHAR AHMAD WANI 00200 JAKA0RATNIE 1952 1952 Processed 28/08/2023 A240230020269 GOHAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
9 HERMAN JK-22-001-060-002/266
(Chakoora ) 		1422001000NRG24210820230078204 22/08/2023 FAROOQ AH SHAH 1422001WL004989 FAROOQ AH SHAH 00200 JAKA0RATSHP 1952 1952 Processed 28/08/2023 A240230020263 FAROOQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-060-002/464
(Chakoora ) 		1422001000NRG24210820230078211 22/08/2023 SUHAIL MUSHTAQ 1422001WL004989 SUHAIL MUSHTAQ 00200 JAKA0RATSHP 1952 1952 Processed 28/08/2023 A240230020270 SAHIL MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-060-002/465
(Chakoora ) 		1422001000NRG24210820230078212 22/08/2023 MOHD HUSSAIN THOKER 1422001WL004989 MOHD HUSSAIN THOKER 00200 JAKA0RATSHP 1952 1952 Processed 28/08/2023 A240230020268 MOHD HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-060-002/466
(Chakoora ) 		1422001000NRG24210820230078213 22/08/2023 ZAHID HUSSAIN THOKER 1422001WL004989 ZAHID HUSSAIN THOKER 00200 JAKA0RATSHP 1952 1952 Processed 28/08/2023 A240230020267 ZAHID HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-060-002/471
(Chakoora ) 		1422001000NRG24210820230078217 22/08/2023 AZAD HUSSAIN DAR 1422001WL004989 AZAD HUSSAIN DAR 00200 JAKA0RATSHP 1952 1952 Processed 28/08/2023 A240230020266 AZAD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-060-002/472
(Chakoora ) 		1422001000NRG24210820230078218 22/08/2023 MUSHTAQ AHMAD THOKER 1422001WL004989 MUSHTAQ AHMAD THOKER 00200 JAKA0RATSHP 1952 1952 Processed 28/08/2023 A240230020265 MUSHTAQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-060-002/473
(Chakoora ) 		1422001000NRG24210820230078219 22/08/2023 GULZAR AHMAD THOKER 1422001WL004989 GULZAR AHMAD THOKER 00200 JAKA0RATSHP 1952 1952 Processed 28/08/2023 A240230020264 GULZAR AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
16 HERMAN JK-22-001-060-002/469
(Chakoora ) 		1422001000NRG24210820230078215 22/08/2023 TARIQ HUSSAIN THOKER 1422001WL004989 TARIQ HUSSAIN THOKER 00200 JAKA0SHOPAN 1952 1952 Processed 28/08/2023 A240230020255 TARIQ HUSSAIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-060-002/470
(Chakoora ) 		1422001000NRG24210820230078216 22/08/2023 MUSHTAQ AHMAD THOKER 1422001WL004989 MUSHTAQ AHMAD THOKER 00200 JAKA0SHOPAN 1952 1952 Processed 28/08/2023 A240230020256 MUSHTAQ AHMAD THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 33184 33184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001060_220823APB_FTO_109405 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 5856
2 Shopian JK1422001060_220823APB_FTO_109405 JK BANK JAKA0KACHDR KACHDOORA 5856
3 Shopian JK1422001060_220823APB_FTO_109405 JK BANK JAKA0RATNIE RATNIPORA 3904
4 Shopian JK1422001060_220823APB_FTO_109405 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 13664
5 Shopian JK1422001060_220823APB_FTO_109405 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3904

Download In Excel