Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001033_060822FTO_71282
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 IMAMSAHIB JK-22-001-033-002/101
(Baskuchan )
1422001000NRG23060820220055242 06/08/2022 SHERAZ AHMAD BEIGH 1422001WL004034 SHERAZ AHMAD BEIGH 00200 JAKA0IMMAMS 3632 3632 Processed 16/08/2022 N0822007684C1 SHERAZ AHMAD BEIGH ()
2 IMAMSAHIB JK-22-001-033-002/103
(Baskuchan )
1422001000NRG23060820220055243 06/08/2022 HILAL AHMAD BHAT 1422001WL004034 HILAL AHMAD BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 16/08/2022 N0822007684C3 HILAL AHMAD BHAT ()
3 IMAMSAHIB JK-22-001-033-002/104
(Baskuchan )
1422001000NRG23060820220055244 06/08/2022 IRFAN AHMAD BHAT 1422001WL004034 IRFAN AHMAD BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 16/08/2022 N0822007684C5 IRFAN AHMAD BHAT ()
4 IMAMSAHIB JK-22-001-033-002/105
(Baskuchan )
1422001000NRG23060820220055245 06/08/2022 IRFAN AHMAD BHAT 1422001WL004034 IRFAN AHMAD BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 16/08/2022 N0822007684C4 IRFAN AHMAD BHAT ()
5 IMAMSAHIB JK-22-001-033-002/110
(Baskuchan )
1422001000NRG23060820220055246 06/08/2022 JAFFAR BASHIR 1422001WL004034 JAFFAR BASHIR 00200 JAKA0IMMAMS 3632 3632 Processed 16/08/2022 N0822007684C2 JAFFAR BASHIR ()
6 IMAMSAHIB JK-22-001-033-002/115
(Baskuchan )
1422001000NRG23060820220055247 06/08/2022 padash jan 1422001WL004034 padash jan 00200 JAKA0IMMAMS 3632 3632 Processed 16/08/2022 N0822007684C6 padash jan ()
SubTotal 21792 21792
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001033_060822FTO_71282 JK BANK JAKA0IMMAMS IMMAM SAHIB 21792

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