Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:51 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001036_101222FTO_230923
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 ZAINPORA JK-22-001-036-002/357
(Babapora )
1422001000NRG23091220220135707 10/12/2022 Mohd Yaqoob Sheikh 1422001WL011921 Mohd Yaqoob Sheikh 00200 JAKA0FRISAL 1816 1816 Processed 03/02/2023 N122200A2DD51 Mohd Yaqoob Sheikh ()
SubTotal 1816 1816
2 ZAINPORA JK-22-001-036-001/369
(Babapora )
1422001000NRG23091220220135667 10/12/2022 BASHIR AHMAD 1422001WL011918 BASHIR AHMAD 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD50 BASHIR AHMAD ()
3 ZAINPORA JK-22-001-036-002/19
(Babapora )
1422001000NRG23091220220135697 10/12/2022 MOHMAD SHAFI SHEIKH 1422001WL011921 MOHMAD SHAFI SHEIKH 00200 JAKA0ZANPUR 454 454 Processed 03/02/2023 N122200A2DD52 MOHMAD SHAFI SHEIKH ()
4 ZAINPORA JK-22-001-036-002/342
(Babapora )
1422001000NRG23091220220135700 10/12/2022 Haleema Begum 1422001WL011921 Haleema Begum 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD49 Haleema Begum ()
5 ZAINPORA JK-22-001-036-002/351
(Babapora )
1422001000NRG23091220220135701 10/12/2022 Mohd Hussain Mir 1422001WL011921 Mohd Hussain Mir 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD4C Mohd Hussain Mir ()
6 ZAINPORA JK-22-001-036-002/352
(Babapora )
1422001000NRG23091220220135702 10/12/2022 Irfan Reyaz Naik 1422001WL011921 Irfan Reyaz Naik 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD4B Irfan Reyaz Naik ()
7 ZAINPORA JK-22-001-036-002/353
(Babapora )
1422001000NRG23091220220135703 10/12/2022 Mohd Ramzan Sheikh 1422001WL011921 Mohd Ramzan Sheikh 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD4F Mohd Ramzan Sheikh ()
8 ZAINPORA JK-22-001-036-002/354
(Babapora )
1422001000NRG23091220220135704 10/12/2022 Ab Hamid Sheikh 1422001WL011921 Ab Hamid Sheikh 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD48 Ab Hamid Sheikh ()
9 ZAINPORA JK-22-001-036-002/355
(Babapora )
1422001000NRG23091220220135705 10/12/2022 Aadil Yousuf Itoo 1422001WL011921 Aadil Yousuf Itoo 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD4E Aadil Yousuf Itoo ()
10 ZAINPORA JK-22-001-036-002/356
(Babapora )
1422001000NRG23091220220135706 10/12/2022 Sheeraz Ahmad Baba 1422001WL011921 Sheeraz Ahmad Baba 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD4D Sheeraz Ahmad Baba ()
11 ZAINPORA JK-22-001-036-002/359
(Babapora )
1422001000NRG23091220220135708 10/12/2022 Akhlaq Hameed Sheikh 1422001WL011921 Akhlaq Hameed Sheikh 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD4A Akhlaq Hameed Sheikh ()
12 ZAINPORA JK-22-001-036-002/360
(Babapora )
1422001000NRG23091220220135709 10/12/2022 Zubair Nazir 1422001WL011921 Zubair Nazir 00200 JAKA0ZANPUR 1816 1816 Processed 03/02/2023 N122200A2DD47 Zubair Nazir ()
SubTotal 18614 18614
Total 20430 20430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001036_101222FTO_230923 JK BANK JAKA0FRISAL FRISAL YARIPORA 1816
2 Shopian JK1422001036_101222FTO_230923 JK BANK JAKA0ZANPUR ZAINAPORA 18614

Download In Excel