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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001041_100723APB_FTO_60709
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-22-001-041-001/394
(Safanagri )
1422001000NRG24100720230023469 10/07/2023 Mohd Rasiq 1422001WL001444 Mohd Rasiq 00200 JAKA0WACHII 1464 1464 Processed 18/07/2023 A198230008212 MOHD RASIK WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 ZAINPORA JK-22-001-041-001/408
(Safanagri )
1422001000NRG24100720230023473 10/07/2023 Hilal ahmad dar 1422001WL001444 Hilal ahmad dar 00200 JAKA0WACHII 1464 1464 Processed 18/07/2023 A198230008213 HILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ZAINPORA JK-22-001-041-001/418
(Safanagri )
1422001000NRG24100720230023475 10/07/2023 SUHEEL AHMAD DAR 1422001WL001444 SUHEEL AHMAD DAR 00200 JAKA0WACHII 1464 1464 Processed 18/07/2023 A198230008214 SUHAIL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
4 ZAINPORA JK-22-001-041-001/203
(Safanagri )
1422001000NRG24100720230023462 10/07/2023 GH MOHD BHAT 1422001WL001444 GH MOHD BHAT 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008207 GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 ZAINPORA JK-22-001-041-001/225
(Safanagri )
1422001000NRG24100720230023463 10/07/2023 GH.HASSAN DAR 1422001WL001444 GH.HASSAN DAR 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008216 GH HASSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 ZAINPORA JK-22-001-041-001/226
(Safanagri )
1422001000NRG24100720230023464 10/07/2023 GH MOHD TELI 1422001WL001444 GH MOHD TELI 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008208 GH MOHD TEELI THE JAMMU AND KASHMIR BANK LTD(607440)
7 ZAINPORA JK-22-001-041-001/259
(Safanagri )
1422001000NRG24100720230023466 10/07/2023 GH.HASSAN WANI 1422001WL001444 GH.HASSAN WANI 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008211 GHHASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 ZAINPORA JK-22-001-041-001/325
(Safanagri )
1422001000NRG24100720230023467 10/07/2023 MOHD YAQOOB WANI 1422001WL001444 MOHD YAQOOB WANI 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008205 MOHD YAQOOB WANI AIRTEL PAYMENTS BANK LIMITED(990288)
9 ZAINPORA JK-22-001-041-001/345
(Safanagri )
1422001000NRG24100720230023468 10/07/2023 FEROZ AHMAD WANI 1422001WL001444 FEROZ AHMAD WANI 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008206 FEROOZE AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 ZAINPORA JK-22-001-041-001/405
(Safanagri )
1422001000NRG24100720230023472 10/07/2023 Mushtaq Ahmad bhat 1422001WL001444 Mushtaq Ahmad bhat 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008215 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 ZAINPORA JK-22-001-041-001/419
(Safanagri )
1422001000NRG24100720230023476 10/07/2023 FAYAZ AHMAD WANI 1422001WL001444 FAYAZ AHMAD WANI 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008210 FAYAZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 ZAINPORA JK-22-001-041-001/432
(Safanagri )
1422001000NRG24100720230023477 10/07/2023 Bilal Ahmad Teeli 1422001WL001444 Bilal Ahmad Teeli 00200 JAKA0ZANPUR 1464 1464 Processed 18/07/2023 A198230008209 BILAL AHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001041_100723APB_FTO_60709 JK BANK JAKA0WACHII WACHI 4392
2 Shopian JK1422001041_100723APB_FTO_60709 JK BANK JAKA0ZANPUR ZAINAPORA 13176

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