Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:28 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001057_180823FTO_104361
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 KAPRIN JK-22-001-057-002/281
(Mantribugh ) 		1422001000NRG24180820230073709 18/08/2023 Faisal Mushtaq 1422001WL004664 Faisal Mushtaq 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F8570 Faisal Mushtaq ()
2 KAPRIN JK-22-001-057-002/283
(Mantribugh ) 		1422001000NRG24180820230073710 18/08/2023 Adil Gulzar 1422001WL004664 Adil Gulzar 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F856F Adil Gulzar ()
3 KAPRIN JK-22-001-057-004/151
(Mantribugh ) 		1422001000NRG24180820230073745 18/08/2023 Ulfat jan 1422001WL004666 Ulfat jan 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F856D Ulfat jan ()
4 KAPRIN JK-22-001-057-004/155
(Mantribugh ) 		1422001000NRG24180820230073749 18/08/2023 ishfaq ahmad nangro 1422001WL004666 ishfaq ahmad nangro 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F856B ishfaq ahmad nangro ()
5 KAPRIN JK-22-001-057-005/177
(Mantribugh ) 		1422001000NRG24180820230073695 18/08/2023 TAWSEEF AHMAD LONE 1422001WL004663 TAWSEEF AHMAD LONE 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F856A TAWSEEF AHMAD LONE ()
6 KAPRIN JK-22-001-057-005/281
(Mantribugh ) 		1422001000NRG24180820230073697 18/08/2023 Qafiyat ahmad lone 1422001WL004663 Qafiyat ahmad lone 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F8569 Qafiyat ahmad lone ()
7 KAPRIN JK-22-001-057-005/309
(Mantribugh ) 		1422001000NRG24180820230073720 18/08/2023 heema amin 1422001WL004664 heema amin 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F856E heema amin ()
8 KAPRIN JK-22-001-057-005/310
(Mantribugh ) 		1422001000NRG24180820230073704 18/08/2023 zakir ayoub 1422001WL004663 zakir ayoub 00200 JAKA0ARAHAN 3172 3172 Processed 26/08/2023 N0823015F856C zakir ayoub ()
SubTotal 25376 25376
9 KAPRIN JK-22-001-057-004/141
(Mantribugh ) 		1422001000NRG24180820230073683 18/08/2023 imtiyaz ah wani 1422001WL004663 imtiyaz ah wani 00200 JAKA0DAMHAL 3172 3172 Processed 26/08/2023 N0823015F8573 imtiyaz ah wani ()
SubTotal 3172 3172
10 KAPRIN JK-22-001-057-005/312
(Mantribugh ) 		1422001000NRG24180820230073722 18/08/2023 SHOWKAT HUSSAIN BHAT 1422001WL004664 SHOWKAT HUSSAIN BHAT 00200 JAKA0HRSHOP 3172 3172 Processed 26/08/2023 N0823015F8568 SHOWKAT HUSSAIN BHAT ()
SubTotal 3172 3172
11 KAPRIN JK-22-001-057-002/280
(Mantribugh ) 		1422001000NRG24180820230073708 18/08/2023 Imtiyaz ahmad lone 1422001WL004664 Imtiyaz ahmad lone 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 N0823015F855B Imtiyaz ahmad lone ()
12 KAPRIN JK-22-001-057-002/284
(Mantribugh ) 		1422001000NRG24180820230073711 18/08/2023 Mohd Amin teli 1422001WL004664 Mohd Amin teli 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 N0823015F855C Mohd Amin teli ()
13 KAPRIN JK-22-001-057-005/173
(Mantribugh ) 		1422001000NRG24180820230073694 18/08/2023 MUDASIR AHMAD BHAT 1422001WL004663 MUDASIR AHMAD BHAT 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 N0823015F855A MUDASIR AHMAD BHAT ()
14 KAPRIN JK-22-001-057-005/268
(Mantribugh ) 		1422001000NRG24180820230073716 18/08/2023 Mehraj ahmad lone 1422001WL004664 Mehraj ahmad lone 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 N0823015F8572 Mehraj ahmad lone ()
15 KAPRIN JK-22-001-057-005/315
(Mantribugh ) 		1422001000NRG24180820230073725 18/08/2023 SAJAD AHMAD LONE 1422001WL004664 SAJAD AHMAD LONE 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 N0823015F855E SAJAD AHMAD LONE ()
16 KAPRIN JK-22-001-057-005/316
(Mantribugh ) 		1422001000NRG24180820230073726 18/08/2023 AKEEL AHMAD PARRAY 1422001WL004664 AKEEL AHMAD PARRAY 00200 JAKA0KACHDR 3172 3172 Processed 26/08/2023 N0823015F855D AKEEL AHMAD PARRAY ()
SubTotal 19032 19032
17 KAPRIN JK-22-001-057-004/150
(Mantribugh ) 		1422001000NRG24180820230073744 18/08/2023 FAYAZ AHMAD LONE 1422001WL004666 FAYAZ AHMAD LONE 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 N0823015F8571 FAYAZ AHMAD LONE ()
18 KAPRIN JK-22-001-057-004/154
(Mantribugh ) 		1422001000NRG24180820230073748 18/08/2023 ab gani lone 1422001WL004666 ab gani lone 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 N0823015F8560 ab gani lone ()
19 KAPRIN JK-22-001-057-004/160
(Mantribugh ) 		1422001000NRG24180820230073750 18/08/2023 subzar ahmad lone 1422001WL004666 subzar ahmad lone 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 N0823015F855F subzar ahmad lone ()
20 KAPRIN JK-22-001-057-004/167
(Mantribugh ) 		1422001000NRG24180820230073753 18/08/2023 nayeema akther 1422001WL004666 nayeema akther 00200 JAKA0KAPRIN 3172 3172 Processed 26/08/2023 N0823015F8561 nayeema akther ()
SubTotal 12688 12688
21 KAPRIN JK-22-001-057-005/285
(Mantribugh ) 		1422001000NRG24180820230073698 18/08/2023 ruby jan 1422001WL004663 ruby jan 00200 JAKA0NIHAMA 3172 3172 Processed 26/08/2023 N0823015F8567 ruby jan ()
SubTotal 3172 3172
22 KAPRIN JK-22-001-057-005/289
(Mantribugh ) 		1422001000NRG24180820230073701 18/08/2023 waqas gulam 1422001WL004663 waqas gulam 00200 JAKA0RATSHP 3172 3172 Processed 26/08/2023 N0823015F8564 waqas gulam ()
23 KAPRIN JK-22-001-057-005/313
(Mantribugh ) 		1422001000NRG24180820230073723 18/08/2023 RAFI HAMID 1422001WL004664 RAFI HAMID 00200 JAKA0RATSHP 3172 3172 Processed 26/08/2023 N0823015F8563 RAFI HAMID ()
24 KAPRIN JK-22-001-057-005/314
(Mantribugh ) 		1422001000NRG24180820230073724 18/08/2023 RAYEES AHMAD LONE 1422001WL004664 RAYEES AHMAD LONE 00200 JAKA0RATSHP 3172 3172 Processed 26/08/2023 N0823015F8562 RAYEES AHMAD LONE ()
SubTotal 9516 9516
25 KAPRIN JK-22-001-057-005/168
(Mantribugh ) 		1422001000NRG24180820230073692 18/08/2023 AIJAZ AHMAD THOKER 1422001WL004663 AIJAZ AHMAD THOKER 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 N0823015F8566 AIJAZ AHMAD THOKER ()
26 KAPRIN JK-22-001-057-005/311
(Mantribugh ) 		1422001000NRG24180820230073721 18/08/2023 MOHD AMIN DAR 1422001WL004664 MOHD AMIN DAR 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 N0823015F8565 MOHD AMIN DAR ()
SubTotal 6344 6344
Total 82472 82472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0ARAHAN ARRAH 25376
2 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0DAMHAL DAMHAL 3172
3 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3172
4 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0KACHDR KACHDOORA 19032
5 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0KAPRIN KAPRIN 12688
6 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3172
7 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 9516
8 Shopian JK1422001057_180823FTO_104361 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 6344

Download In Excel