Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001059_150723APB_FTO_65045
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-22-001-059-002/253
(Chotigam ) 		1422001000NRG24150720230028404 15/07/2023 AB HAMID WAGAY 1422001WL001727 AB HAMID WAGAY 00200 JAKA0HARNAG 2440 2440 Processed 21/07/2023 A201230006291 AB HAMID WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 HERMAN JK-22-001-059-002/113
(Chotigam ) 		1422001000NRG24150720230028389 15/07/2023 SHABIR AH GANIE 1422001WL001727 SHABIR AH GANIE 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006282 Mr. SHABIR AHMAD GANIE ELLAQUAI DEHATI BANK(607218)
3 HERMAN JK-22-001-059-002/118
(Chotigam ) 		1422001000NRG24150720230028390 15/07/2023 MUSHTAQ AH GANIE 1422001WL001727 MUSHTAQ AH GANIE 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006283 MUSHTAQ AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-059-002/121
(Chotigam ) 		1422001000NRG24150720230028391 15/07/2023 GH.MOHD GANIE 1422001WL001727 GH.MOHD GANIE 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006285 GHULAM MOHAMMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 HERMAN JK-22-001-059-002/124
(Chotigam ) 		1422001000NRG24150720230028392 15/07/2023 GH.HASSAN CHOPAN 1422001WL001727 GH.HASSAN CHOPAN 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006277 GH HASSAN CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 HERMAN JK-22-001-059-002/127
(Chotigam ) 		1422001000NRG24150720230028393 15/07/2023 TARIQ AHMAD KHAN 1422001WL001727 TARIQ AHMAD KHAN 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006281 TARIQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 HERMAN JK-22-001-059-002/136
(Chotigam ) 		1422001000NRG24150720230028394 15/07/2023 MOHD AFZAL CHOPAN 1422001WL001727 MOHD AFZAL CHOPAN 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006286 Mr. MOHD AFZAL CHOPAN ELLAQUAI DEHATI BANK(607218)
8 HERMAN JK-22-001-059-002/139
(Chotigam ) 		1422001000NRG24150720230028395 15/07/2023 SABZAR AHMAD CHOPAN 1422001WL001727 SABZAR AHMAD CHOPAN 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006290 SABZAR AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 HERMAN JK-22-001-059-002/142
(Chotigam ) 		1422001000NRG24150720230028396 15/07/2023 FAROOQ AHMAD CHOPAN 1422001WL001727 FAROOQ AHMAD CHOPAN 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006273 FAROOQ AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 HERMAN JK-22-001-059-002/149
(Chotigam ) 		1422001000NRG24150720230028397 15/07/2023 MUSHTAQ AHMAD DAR 1422001WL001727 MUSHTAQ AHMAD DAR 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006276 MUSHTAQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 HERMAN JK-22-001-059-002/151
(Chotigam ) 		1422001000NRG24150720230028398 15/07/2023 BASHIR AH KHAN 1422001WL001727 BASHIR AH KHAN 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006289 ABDUL RASHEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 HERMAN JK-22-001-059-002/154
(Chotigam ) 		1422001000NRG24150720230028399 15/07/2023 FAYAZ AHMAD GANIE 1422001WL001727 FAYAZ AHMAD GANIE 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006271 FAYAZ AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
13 HERMAN JK-22-001-059-002/164
(Chotigam ) 		1422001000NRG24150720230028400 15/07/2023 GULZAR AHMAD BHAT 1422001WL001727 GULZAR AHMAD BHAT 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006288 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 HERMAN JK-22-001-059-002/165
(Chotigam ) 		1422001000NRG24150720230028401 15/07/2023 GH.MOHD GANIE 1422001WL001727 GH.MOHD GANIE 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006279 GH MOHD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
15 HERMAN JK-22-001-059-002/169
(Chotigam ) 		1422001000NRG24150720230028402 15/07/2023 ALTAF AH GANIE 1422001WL001727 ALTAF AH GANIE 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006287 ALTAF AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
16 HERMAN JK-22-001-059-002/170
(Chotigam ) 		1422001000NRG24150720230028403 15/07/2023 NISAR AHMAD WANI 1422001WL001727 NISAR AHMAD WANI 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006280 NISAR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 HERMAN JK-22-001-059-002/53
(Chotigam ) 		1422001000NRG24150720230028406 15/07/2023 MOHD YOUSUF WAGAY 1422001WL001727 MOHD YOUSUF WAGAY 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006272 MOHD YOUSUF WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 HERMAN JK-22-001-059-002/56
(Chotigam ) 		1422001000NRG24150720230028407 15/07/2023 GH HASSAN WAGAY 1422001WL001727 GH HASSAN WAGAY 00200 JAKA0HERMAN 2440 2440 Processed 21/07/2023 A201230006284 Mr. GHULAM HASSAN WAGAY ELLAQUAI DEHATI BANK(607218)
19 HERMAN JK-22-001-059-002/98
(Chotigam ) 		1422001000NRG24150720230028409 15/07/2023 GH MOHD WAGEY 1422001WL001727 GH MOHD WAGEY 00200 JAKA0HERMAN 2440 2440 Rejected 20/07/2023 A201230006278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43920 43920
20 HERMAN JK-22-001-059-002/39
(Chotigam ) 		1422001000NRG24150720230028405 15/07/2023 ALTAF HUSSAIN SOFI 1422001WL001727 ALTAF HUSSAIN SOFI 00200 JAKA0HRSHOP 2440 2440 Processed 21/07/2023 A201230006275 ALTAF HUSSAIN SOFI BROTHERS THE JAMMU AND KASHMIR BANK LTD(607440)
21 HERMAN JK-22-001-059-002/81
(Chotigam ) 		1422001000NRG24150720230028408 15/07/2023 AB RASHID SOF 1422001WL001727 AB RASHID SOF 00200 JAKA0HRSHOP 2440 2440 Processed 21/07/2023 A201230006274 ABDUL RASHID SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
Total 51240 51240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001059_150723APB_FTO_65045 JK BANK JAKA0HARNAG HARNAG 2440
2 Shopian JK1422001059_150723APB_FTO_65045 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 43920
3 Shopian JK1422001059_150723APB_FTO_65045 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 4880

Download In Excel