Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001033_150822APB_FTO_77933
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-22-001-033-002/33
(Baskuchan )
1422001000NRG23150820220062447 15/08/2022 NAZIR AHMAD TANTRAY 1422001WL004634 NAZIR AHMAD TANTRAY 00200 JAKA0IMMAMS 3632 3632 Processed 25/08/2022 A237220005170 NAZIR AHMAD TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 IMAMSAHIB JK-22-001-033-002/35
(Baskuchan )
1422001000NRG23150820220062448 15/08/2022 MUDASIR AHMAD TANTRAY 1422001WL004634 MUDASIR AHMAD TANTRAY 00200 JAKA0IMMAMS 3632 3632 Processed 25/08/2022 A237220005168 MUDASIR AHMAD TANTARY THE JAMMU AND KASHMIR BANK LTD(607440)
3 IMAMSAHIB JK-22-001-033-002/53-B
(Baskuchan )
1422001000NRG23150820220062452 15/08/2022 AB RASHID BHAT 1422001WL004634 AB RASHID BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 25/08/2022 A237220005171 AB RASHEED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 IMAMSAHIB JK-22-001-033-002/54
(Baskuchan )
1422001000NRG23150820220062453 15/08/2022 MOHD ASHRAF BHAT 1422001WL004634 MOHD ASHRAF BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 25/08/2022 A237220005169 MOHD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 IMAMSAHIB JK-22-001-033-002/68
(Baskuchan )
1422001000NRG23150820220062455 15/08/2022 GH NABI BHAT 1422001WL004634 GH NABI BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 25/08/2022 A237220005166 GHNABI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
6 IMAMSAHIB JK-22-001-033-002/69
(Baskuchan )
1422001000NRG23150820220062457 15/08/2022 AB REHMAN BHAT 1422001WL004634 AB REHMAN BHAT 00200 JAKA0IMMAMS 3632 3632 Processed 25/08/2022 A237220005167 ABDUL REHMAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
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_150822APB_FTO_77933 JK BANK JAKA0IMMAMS IMMAM SAHIB 21792

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