Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:03 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001012_210823FTO_109177
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 Shopian JK-22-001-012-001/539
(Chootipora ) 		1422001000NRG24210820230077789 21/08/2023 Parvaiz ahmad 1422001WL004954 Parvaiz ahmad 00200 JAKA0CRSHOP 3172 3172 Processed 26/08/2023 N082301AA89AC Parvaiz ahmad ()
SubTotal 3172 3172
2 Shopian JK-22-001-012-001/931
(Chootipora ) 		1422001000NRG24210820230077067 21/08/2023 WASEEM AHMAD WANI 1422001WL004900 WASEEM AHMAD WANI 00200 JAKA0PHNTER 3416 3416 Processed 26/08/2023 N082301AA89A6 WASEEM AHMAD WANI ()
SubTotal 3416 3416
3 Shopian JK-22-001-012-001/428
(Chootipora ) 		1422001000NRG24210820230077787 21/08/2023 Shabir ahmad 1422001WL004954 Shabir ahmad 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 N082301AA89AA Shabir ahmad ()
4 Shopian JK-22-001-012-001/985
(Chootipora ) 		1422001000NRG24210820230077795 21/08/2023 zakir hussain khatana 1422001WL004954 zakir hussain khatana 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 N082301AA89A8 zakir hussain khatana ()
5 Shopian JK-22-001-012-001/989
(Chootipora ) 		1422001000NRG24210820230077796 21/08/2023 ALAM DIN OIE 1422001WL004954 ALAM DIN OIE 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 N082301AA89A7 ALAM DIN OIE ()
6 Shopian JK-22-001-012-001/990
(Chootipora ) 		1422001000NRG24210820230077797 21/08/2023 MUNEEB AHMAD DOIE 1422001WL004954 MUNEEB AHMAD DOIE 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 N082301AA89A9 MUNEEB AHMAD DOIE ()
7 Shopian JK-22-001-012-001/991
(Chootipora ) 		1422001000NRG24210820230077798 21/08/2023 SHEERAZ AHMAD DOIE 1422001WL004954 SHEERAZ AHMAD DOIE 00200 JAKA0SHOPAN 3172 3172 Processed 26/08/2023 N082301AA89AB SHEERAZ AHMAD DOIE ()
SubTotal 15860 15860
Total 22448 22448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001012_210823FTO_109177 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 3172
2 Shopian JK1422001012_210823FTO_109177 JK BANK JAKA0PHNTER PHINTER, KATHUA 3416
3 Shopian JK1422001012_210823FTO_109177 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 15860

Download In Excel