Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:46 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001018_010423FTO_570
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-22-001-018-001/102
(K.M Gund ) 		1422001000NRG23310320230162402 01/04/2023 Yousuf 1422001WL014327 Yousuf 00200 JAKA0PINJOR 1816 1816 Processed 05/05/2023 N04230032C858 Yousuf ()
2 IMAMSAHIB JK-22-001-018-001/293
(K.M Gund ) 		1422001000NRG23310320230162409 01/04/2023 NAZAIR AHMAD DAR 1422001WL014327 NAZAIR AHMAD DAR 00200 JAKA0PINJOR 1816 1816 Processed 05/05/2023 N04230032C857 NAZAIR AHMAD DAR ()
3 IMAMSAHIB JK-22-001-018-001/332-A
(K.M Gund ) 		1422001000NRG23310320230162411 01/04/2023 GH HASSAN DAR 1422001WL014327 GH HASSAN DAR 00200 JAKA0PINJOR 1362 1362 Processed 05/05/2023 N04230032C856 GH HASSAN DAR ()
4 IMAMSAHIB JK-22-001-018-001/334-A
(K.M Gund ) 		1422001000NRG23310320230162412 01/04/2023 MAJLOON AHMAD WAGAY 1422001WL014327 MAJLOON AHMAD WAGAY 00200 JAKA0PINJOR 1816 1816 Processed 05/05/2023 N04230032C855 MAJLOON AHMAD WAGAY ()
5 IMAMSAHIB JK-22-001-018-001/336-A
(K.M Gund ) 		1422001000NRG23310320230162414 01/04/2023 SHABEENA SHAFI 1422001WL014327 SHABEENA SHAFI 00200 JAKA0PINJOR 1816 1816 Processed 05/05/2023 N04230032C854 SHABEENA SHAFI ()
6 IMAMSAHIB JK-22-001-018-001/338-A
(K.M Gund ) 		1422001000NRG23310320230162415 01/04/2023 MUSOOD ALAM DAR 1422001WL014327 MUSOOD ALAM DAR 00200 JAKA0PINJOR 1816 1816 Processed 05/05/2023 N04230032C853 MUSOOD ALAM DAR ()
7 IMAMSAHIB JK-22-005-018-001/624
(K.M Gund ) 		1422001000NRG23310320230162421 01/04/2023 ARSHEED AHMAD WANI 1422001WL014327 ARSHEED AHMAD WANI 00200 JAKA0PINJOR 1816 1816 Processed 05/05/2023 N04230032C852 ARSHEED AHMAD WANI ()
SubTotal 12258 12258
8 IMAMSAHIB JK-22-001-018-001/288
(K.M Gund ) 		1422001000NRG23310320230162408 01/04/2023 ROUF SALAM DAR 1422001WL014327 ROUF SALAM DAR 00415 SBIN0004736 1816 1816 Processed 05/05/2023 N04230032C851 MR RAOOF AHMAD DAR ()
SubTotal 1816 1816
Total 14074 14074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001018_010423FTO_570 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 12258
2 Shopian JK1422001018_010423FTO_570 State Bank of India SBIN0004736 SHOPIAN 1816

Download In Excel