Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:10 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001041_061123FTO_237558
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 ZAINPORA JK-22-001-041-001/406
(Safanagri ) 		1422001000NRG23250620230164832 06/11/2023 Mohammad yousuf wani 1422001WL0014573 Mohammad yousuf wani 00200 JAKA0WACHII 908 908 Processed 31/01/2024 N112300F741C3 Mohammad yousuf wani ()
SubTotal 908 908
2 ZAINPORA JK-22-001-041-001/12
(Safanagri ) 		1422001000NRG23250620230164827 06/11/2023 ALI MOHD ITOO 1422001WL0014573 ALI MOHD ITOO 00200 JAKA0ZANPUR 1816 1816 Processed 30/01/2024 N112300F741C4 ALI MOHD ITOO ()
3 ZAINPORA JK-22-001-041-001/12
(Safanagri ) 		1422001000NRG23250620230164828 06/11/2023 ALI MOHD ITOO 1422001WL0014573 ALI MOHD ITOO 00200 JAKA0ZANPUR 681 681 Processed 31/01/2024 N112300F741C5 ALI MOHD ITOO ()
4 ZAINPORA JK-22-001-041-001/27
(Safanagri ) 		1422001000NRG23250620230164829 06/11/2023 GH.QUADIR DAR 1422001WL0014573 GH.QUADIR DAR 00200 JAKA0ZANPUR 1816 1816 Processed 31/01/2024 N112300F741C6 GH.QUADIR DAR ()
5 ZAINPORA JK-22-001-041-001/27
(Safanagri ) 		1422001000NRG23250620230164830 06/11/2023 GH.QUADIR DAR 1422001WL0014573 GH.QUADIR DAR 00200 JAKA0ZANPUR 1816 1816 Processed 31/01/2024 N112300F741C7 GH.QUADIR DAR ()
6 ZAINPORA JK-22-001-041-001/27
(Safanagri ) 		1422001000NRG23250620230164831 06/11/2023 GH.QUADIR DAR 1422001WL0014573 GH.QUADIR DAR 00200 JAKA0ZANPUR 681 681 Processed 31/01/2024 N112300F741C8 GH.QUADIR DAR ()
SubTotal 6810 6810
Total 7718 7718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001041_061123FTO_237558 JK BANK JAKA0WACHII WACHI 908
2 Shopian JK1422001041_061123FTO_237558 JK BANK JAKA0ZANPUR ZAINAPORA 6810

Download In Excel