Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:31 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN Block : HERMAN
Fto No. : JK1422009001_190922FTO_116511
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-22-001-060-001/53
(Chakoora )
1422009000NRG23180920220088900 19/09/2022 AB RASHID PAUL 1422009WL007044 AB RASHID PAUL 00200 JAKA0HERMAN 1589 1589 Processed 30/09/2022 N092201357498 AB RASHID PAUL ()
SubTotal 1589 1589
2 HERMAN JK-22-001-060-001/602
(Chakoora )
1422009000NRG23180920220088901 19/09/2022 Ab Ahad Paul 1422009WL007044 Ab Ahad Paul 00200 JAKA0HRSHOP 1589 1589 Processed 30/09/2022 N092201357499 Ab Ahad Paul ()
SubTotal 1589 1589
3 HERMAN JK-22-001-060-001/107
(Chakoora )
1422009000NRG23180920220088889 19/09/2022 AB HAMID SHAH 1422009WL007044 AB HAMID SHAH 00200 JAKA0IMMAMS 1589 1589 Processed 30/09/2022 N09220135749A AB HAMID SHAH ()
SubTotal 1589 1589
4 HERMAN JK-22-001-060-001/109
(Chakoora )
1422009000NRG23180920220088890 19/09/2022 REYAZ AH HELLA 1422009WL007044 REYAZ AH HELLA 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N0922013574A3 REYAZ AH HELLA ()
5 HERMAN JK-22-001-060-001/125
(Chakoora )
1422009000NRG23180920220088891 19/09/2022 AB AHAD HELLA 1422009WL007044 AB AHAD HELLA 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N09220135749F AB AHAD HELLA ()
6 HERMAN JK-22-001-060-001/20
(Chakoora )
1422009000NRG23180920220088892 19/09/2022 ManzoorAhmad Mir 1422009WL007044 ManzoorAhmad Mir 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N0922013574A2 ManzoorAhmad Mir ()
7 HERMAN JK-22-001-060-001/25
(Chakoora )
1422009000NRG23180920220088893 19/09/2022 Shabir Ahmad Helle 1422009WL007044 Shabir Ahmad Helle 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N09220135749D Shabir Ahmad Helle ()
8 HERMAN JK-22-001-060-001/39
(Chakoora )
1422009000NRG23180920220088895 19/09/2022 Showket Ah Shah 1422009WL007044 Showket Ah Shah 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N0922013574A1 Showket Ah Shah ()
9 HERMAN JK-22-001-060-001/43
(Chakoora )
1422009000NRG23180920220088896 19/09/2022 GH MOhd Khan 1422009WL007044 GH MOhd Khan 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N09220135749C GH MOhd Khan ()
10 HERMAN JK-22-001-060-001/46
(Chakoora )
1422009000NRG23180920220088897 19/09/2022 MUSHTAQ AHMAD KHAN 1422009WL007044 MUSHTAQ AHMAD KHAN 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N09220135749B MUSHTAQ AHMAD KHAN ()
11 HERMAN JK-22-001-060-001/50
(Chakoora )
1422009000NRG23180920220088898 19/09/2022 AB HAMID KHAN 1422009WL007044 AB HAMID KHAN 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N09220135749E AB HAMID KHAN ()
12 HERMAN JK-22-001-060-001/77
(Chakoora )
1422009000NRG23180920220088903 19/09/2022 Ali Mohd Bhat 1422009WL007044 Ali Mohd Bhat 00200 JAKA0KUMDAL 1589 1589 Processed 30/09/2022 N0922013574A0 Ali Mohd Bhat ()
SubTotal 14301 14301
13 HERMAN JK-22-001-060-001/29
(Chakoora )
1422009000NRG23180920220088894 19/09/2022 Shabir Ah Khan 1422009WL007044 Shabir Ah Khan 00200 JAKA0SHOPAN 1589 1589 Processed 30/09/2022 N0922013574A5 Shabir Ah Khan ()
14 HERMAN JK-22-001-060-001/63
(Chakoora )
1422009000NRG23180920220088902 19/09/2022 Bashir Ah.Hela 1422009WL007044 Bashir Ah.Hela 00200 JAKA0SHOPAN 1589 1589 Processed 30/09/2022 N0922013574A4 Bashir Ah.Hela ()
SubTotal 3178 3178
Total 22246 22246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_190922FTO_116511 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1589
2 HERMAN JK1422009001_190922FTO_116511 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1589
3 HERMAN JK1422009001_190922FTO_116511 JK BANK JAKA0IMMAMS IMMAM SAHIB 1589
4 HERMAN JK1422009001_190922FTO_116511 JK BANK JAKA0KUMDAL GAJANSU 14301
5 HERMAN JK1422009001_190922FTO_116511 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3178

Download In Excel