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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN Block : HERMAN
Fto No. : JK1422009001_200722FTO_57778
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 )
1422009000NRG23200720220039763 20/07/2022 AB RASHID PAUL 1422009WL002766 AB RASHID PAUL 00200 JAKA0HERMAN 1589 1589 Processed 27/07/2022 N072201F95875 AB RASHID PAUL ()
SubTotal 1589 1589
2 HERMAN JK-22-001-060-001/602
(Chakoora )
1422009000NRG23200720220039764 20/07/2022 Ab Ahad Paul 1422009WL002766 Ab Ahad Paul 00200 JAKA0HRSHOP 1589 1589 Processed 27/07/2022 N072201F95876 Ab Ahad Paul ()
SubTotal 1589 1589
3 HERMAN JK-22-001-060-001/107
(Chakoora )
1422009000NRG23200720220039752 20/07/2022 AB HAMID SHAH 1422009WL002766 AB HAMID SHAH 00200 JAKA0IMMAMS 1589 1589 Processed 27/07/2022 N072201F95882 AB HAMID SHAH ()
SubTotal 1589 1589
4 HERMAN JK-22-001-060-001/109
(Chakoora )
1422009000NRG23200720220039753 20/07/2022 REYAZ AH HELLA 1422009WL002766 REYAZ AH HELLA 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F9587F REYAZ AH HELLA ()
5 HERMAN JK-22-001-060-001/125
(Chakoora )
1422009000NRG23200720220039754 20/07/2022 AB AHAD HELLA 1422009WL002766 AB AHAD HELLA 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F9587B AB AHAD HELLA ()
6 HERMAN JK-22-001-060-001/20
(Chakoora )
1422009000NRG23200720220039755 20/07/2022 ManzoorAhmad Mir 1422009WL002766 ManzoorAhmad Mir 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F9587E ManzoorAhmad Mir ()
7 HERMAN JK-22-001-060-001/25
(Chakoora )
1422009000NRG23200720220039756 20/07/2022 Shabir Ahmad Helle 1422009WL002766 Shabir Ahmad Helle 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F95879 Shabir Ahmad Helle ()
8 HERMAN JK-22-001-060-001/39
(Chakoora )
1422009000NRG23200720220039758 20/07/2022 Showket Ah Shah 1422009WL002766 Showket Ah Shah 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F9587D Showket Ah Shah ()
9 HERMAN JK-22-001-060-001/43
(Chakoora )
1422009000NRG23200720220039759 20/07/2022 GH MOhd Khan 1422009WL002766 GH MOhd Khan 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F95878 GH MOhd Khan ()
10 HERMAN JK-22-001-060-001/46
(Chakoora )
1422009000NRG23200720220039760 20/07/2022 MUSHTAQ AHMAD KHAN 1422009WL002766 MUSHTAQ AHMAD KHAN 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F95877 MUSHTAQ AHMAD KHAN ()
11 HERMAN JK-22-001-060-001/50
(Chakoora )
1422009000NRG23200720220039761 20/07/2022 AB HAMID KHAN 1422009WL002766 AB HAMID KHAN 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F9587A AB HAMID KHAN ()
12 HERMAN JK-22-001-060-001/77
(Chakoora )
1422009000NRG23200720220039766 20/07/2022 Ali Mohd Bhat 1422009WL002766 Ali Mohd Bhat 00200 JAKA0KUMDAL 1589 1589 Processed 27/07/2022 N072201F9587C Ali Mohd Bhat ()
SubTotal 14301 14301
13 HERMAN JK-22-001-060-001/29
(Chakoora )
1422009000NRG23200720220039757 20/07/2022 Shabir Ah Khan 1422009WL002766 Shabir Ah Khan 00200 JAKA0SHOPAN 1589 1589 Processed 27/07/2022 N072201F95881 Shabir Ah Khan ()
14 HERMAN JK-22-001-060-001/63
(Chakoora )
1422009000NRG23200720220039765 20/07/2022 Bashir Ah.Hela 1422009WL002766 Bashir Ah.Hela 00200 JAKA0SHOPAN 1589 1589 Processed 27/07/2022 N072201F95880 Bashir Ah.Hela ()
SubTotal 3178 3178
Total 22246 22246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HERMAN JK1422009001_200722FTO_57778 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1589
2 HERMAN JK1422009001_200722FTO_57778 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1589
3 HERMAN JK1422009001_200722FTO_57778 JK BANK JAKA0IMMAMS IMMAM SAHIB 1589
4 HERMAN JK1422009001_200722FTO_57778 JK BANK JAKA0KUMDAL GAJANSU 14301
5 HERMAN JK1422009001_200722FTO_57778 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3178

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