Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:41 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001066_250823FTO_114399
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-22-001-066-001/140
(Melhura ) 		1422001000NRG24250820230083627 25/08/2023 Abdul Rouf 1422001WL005352 Abdul Rouf 00200 JAKA0SANGAM 244 244 Processed 01/09/2023 N082302002BAE Abdul Rouf ()
2 ZAINPORA JK-22-001-066-001/140
(Melhura ) 		1422001000NRG24250820230083626 25/08/2023 M Khalil Koka 1422001WL005352 M Khalil Koka 00200 JAKA0SANGAM 244 244 Processed 01/09/2023 N082302002BAC M Khalil Koka ()
3 ZAINPORA JK-22-001-066-001/594
(Melhura ) 		1422001000NRG24250820230083633 25/08/2023 Arshid Ahmad Koka 1422001WL005352 Arshid Ahmad Koka 00200 JAKA0SANGAM 244 244 Processed 01/09/2023 N082302002BAD Arshid Ahmad Koka ()
SubTotal 732 732
4 ZAINPORA JK-22-001-066-001/592
(Melhura ) 		1422001000NRG24250820230083632 25/08/2023 Sohail Ahmad Koka 1422001WL005352 Sohail Ahmad Koka 00200 JAKA0WACHII 244 244 Processed 01/09/2023 N082302002BB1 Sohail Ahmad Koka ()
5 ZAINPORA JK-22-001-066-001/597
(Melhura ) 		1422001000NRG24250820230083634 25/08/2023 Gh Hassan Koka 1422001WL005352 Gh Hassan Koka 00200 JAKA0WACHII 244 244 Processed 01/09/2023 N082302002BB0 Gh Hassan Koka ()
6 ZAINPORA JK-22-001-066-001/630
(Melhura ) 		1422001000NRG24250820230083635 25/08/2023 MUZAFAR AHMAD ALLIE 1422001WL005352 MUZAFAR AHMAD ALLIE 00200 JAKA0WACHII 244 244 Processed 01/09/2023 N082302002BAF MUZAFAR AHMAD ALLIE ()
SubTotal 732 732
7 ZAINPORA JK-22-001-066-001/591
(Melhura ) 		1422001000NRG24250820230083631 25/08/2023 Hilal Ahmad Dar 1422001WL005352 Hilal Ahmad Dar 00200 JAKA0ZABLIP 244 244 Processed 01/09/2023 N082302002BB2 Hilal Ahmad Dar ()
SubTotal 244 244
Total 1708 1708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001066_250823FTO_114399 JK BANK JAKA0SANGAM SANGAM 732
2 Shopian JK1422001066_250823FTO_114399 JK BANK JAKA0WACHII WACHI 732
3 Shopian JK1422001066_250823FTO_114399 JK BANK JAKA0ZABLIP ZABLIPORA 244

Download In Excel