Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001033_130822FTO_77030
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-22-001-033-005/1
(Baskuchan )
1422001000NRG23130820220061572 13/08/2022 Mohd yousuf wani 1422001WL004563 Mohd yousuf wani 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D44 Mohd yousuf wani ()
2 IMAMSAHIB JK-22-001-033-005/3
(Baskuchan )
1422001000NRG23130820220061573 13/08/2022 MOHD RAMZAN GANAI 1422001WL004563 MOHD RAMZAN GANAI 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D42 MOHD RAMZAN GANAI ()
3 IMAMSAHIB JK-22-001-033-005/6046
(Baskuchan )
1422001000NRG23130820220061574 13/08/2022 Mukhtar Ahmad Khan 1422001WL004563 Mukhtar Ahmad Khan 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D3C Mukhtar Ahmad Khan ()
4 IMAMSAHIB JK-22-001-033-005/6047
(Baskuchan )
1422001000NRG23130820220061575 13/08/2022 Mohd Ayoub Bhat 1422001WL004563 Mohd Ayoub Bhat 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D3A Mohd Ayoub Bhat ()
5 IMAMSAHIB JK-22-001-033-006/12
(Baskuchan )
1422001000NRG23130820220061576 13/08/2022 AB RAHIM BHAT 1422001WL004563 AB RAHIM BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D45 AB RAHIM BHAT ()
6 IMAMSAHIB JK-22-001-033-006/21
(Baskuchan )
1422001000NRG23130820220061577 13/08/2022 MUSHTAQ AHMAD BHAT 1422001WL004563 MUSHTAQ AHMAD BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D3B MUSHTAQ AHMAD BHAT ()
7 IMAMSAHIB JK-22-001-033-006/34
(Baskuchan )
1422001000NRG23130820220061578 13/08/2022 MOHD AMIN KHANDAY 1422001WL004563 MOHD AMIN KHANDAY 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D39 MOHD AMIN KHANDAY ()
8 IMAMSAHIB JK-22-001-033-006/4
(Baskuchan )
1422001000NRG23130820220061579 13/08/2022 MOHD MAQBOOL BHAT 1422001WL004563 MOHD MAQBOOL BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D46 MOHD MAQBOOL BHAT ()
9 IMAMSAHIB JK-22-001-033-006/55
(Baskuchan )
1422001000NRG23130820220061580 13/08/2022 SHEERAZ AH MALA 1422001WL004563 SHEERAZ AH MALA 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D3D SHEERAZ AH MALA ()
10 IMAMSAHIB JK-22-005-033-002/250
(Baskuchan )
1422001000NRG23130820220061581 13/08/2022 AMEERA BANO 1422001WL004563 AMEERA BANO 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D41 AMEERA BANO ()
11 IMAMSAHIB JK-22-005-033-004/301
(Baskuchan )
1422001000NRG23130820220061582 13/08/2022 AMIR NAZIR SHAH 1422001WL004563 AMIR NAZIR SHAH 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D3F AMIR NAZIR SHAH ()
12 IMAMSAHIB JK-22-005-033-006/62
(Baskuchan )
1422001000NRG23130820220061583 13/08/2022 M ISAQ WANI 1422001WL004563 M ISAQ WANI 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D40 M ISAQ WANI ()
13 IMAMSAHIB JK-22-005-033-006/64
(Baskuchan )
1422001000NRG23130820220061584 13/08/2022 M SHAFI MALLA 1422001WL004563 M SHAFI MALLA 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D43 M SHAFI MALLA ()
14 IMAMSAHIB JK-22-005-033-006/67
(Baskuchan )
1422001000NRG23130820220061585 13/08/2022 M YOUSF MALLA 1422001WL004563 M YOUSF MALLA 00200 JAKA0IMMAMS 3632 3632 Processed 24/08/2022 N082200F17D3E M YOUSF MALLA ()
SubTotal 50848 50848
Total 50848 50848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001033_130822FTO_77030 JK BANK JAKA0IMMAMS IMMAM SAHIB 50848

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