Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001039_280522FTO_27933
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-22-001-039-001/9
(Sofipora )
1422001000NRG23280520220005055 28/05/2022 Mohd Ramzan 1422001WL000304 Mohd Ramzan 00200 JAKA0CHITRA 1589 1589 Processed 02/06/2022 N052202DBA446 Mohd Ramzan ()
SubTotal 1589 1589
2 ZAINPORA JK-22-001-039-001/51
(Sofipora )
1422001000NRG23280520220005054 28/05/2022 Feroz Ahmad Khan 1422001WL000304 Feroz Ahmad Khan 00200 JAKA0SACRED 1589 1589 Processed 02/06/2022 N052202DBA447 Feroz Ahmad Khan ()
SubTotal 1589 1589
3 ZAINPORA JK-22-001-039-001/1
(Sofipora )
1422001000NRG23280520220005039 28/05/2022 Shamim Ahmad Malik 1422001WL000304 Shamim Ahmad Malik 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA45A Shamim Ahmad Malik ()
4 ZAINPORA JK-22-001-039-001/102
(Sofipora )
1422001000NRG23280520220005056 28/05/2022 AIHAD FAYAZ BHAT 1422001WL000305 AIHAD FAYAZ BHAT 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA455 AIHAD FAYAZ BHAT ()
5 ZAINPORA JK-22-001-039-001/118
(Sofipora )
1422001000NRG23280520220005057 28/05/2022 Shahnawaz Ahmad Bhat 1422001WL000305 Shahnawaz Ahmad Bhat 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA449 Shahnawaz Ahmad Bhat ()
6 ZAINPORA JK-22-001-039-001/21
(Sofipora )
1422001000NRG23280520220005046 28/05/2022 Manzoor Ahmad Bhat 1422001WL000304 Manzoor Ahmad Bhat 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA452 Manzoor Ahmad Bhat ()
7 ZAINPORA JK-22-001-039-001/283
(Sofipora )
1422001000NRG23280520220005058 28/05/2022 SAJAD AHMAD KHAN 1422001WL000305 SAJAD AHMAD KHAN 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA44C SAJAD AHMAD KHAN ()
8 ZAINPORA JK-22-001-039-001/310
(Sofipora )
1422001000NRG23280520220005059 28/05/2022 MANZOOR AHMAD BHAT 1422001WL000305 MANZOOR AHMAD BHAT 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA44E MANZOOR AHMAD BHAT ()
9 ZAINPORA JK-22-001-039-001/311
(Sofipora )
1422001000NRG23280520220005060 28/05/2022 IRSHAD AHMAD KHAN 1422001WL000305 IRSHAD AHMAD KHAN 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA454 IRSHAD AHMAD KHAN ()
10 ZAINPORA JK-22-001-039-001/321
(Sofipora )
1422001000NRG23280520220005061 28/05/2022 MUDASIR AHMAD KHAN 1422001WL000305 MUDASIR AHMAD KHAN 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA44D MUDASIR AHMAD KHAN ()
11 ZAINPORA JK-22-001-039-001/4
(Sofipora )
1422001000NRG23280520220005047 28/05/2022 MOHD SHAFI BHAT 1422001WL000304 MOHD SHAFI BHAT 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA451 MOHD SHAFI BHAT ()
12 ZAINPORA JK-22-001-039-001/44
(Sofipora )
1422001000NRG23280520220005049 28/05/2022 MANSOOR AHMAD 1422001WL000304 MANSOOR AHMAD 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA459 MANSOOR AHMAD ()
13 ZAINPORA JK-22-001-039-001/48
(Sofipora )
1422001000NRG23280520220005051 28/05/2022 Manzoor Ahmad Khan 1422001WL000304 Manzoor Ahmad Khan 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA45B Manzoor Ahmad Khan ()
14 ZAINPORA JK-22-001-039-001/50
(Sofipora )
1422001000NRG23280520220005053 28/05/2022 Mohd Ayoub Khan 1422001WL000304 Mohd Ayoub Khan 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA448 Mohd Ayoub Khan ()
15 ZAINPORA JK-22-001-039-001/532
(Sofipora )
1422001000NRG23280520220005062 28/05/2022 SHOWKAT AHMAD WANI 1422001WL000305 SHOWKAT AHMAD WANI 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA453 SHOWKAT AHMAD WANI ()
16 ZAINPORA JK-22-001-039-001/64
(Sofipora )
1422001000NRG23280520220005064 28/05/2022 Showkat Ahmad Khan 1422001WL000305 Showkat Ahmad Khan 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA450 Showkat Ahmad Khan ()
17 ZAINPORA JK-22-001-039-001/66
(Sofipora )
1422001000NRG23280520220005065 28/05/2022 Reyaz Ahmad wagay 1422001WL000305 Reyaz Ahmad wagay 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA456 Reyaz Ahmad wagay ()
18 ZAINPORA JK-22-001-039-001/72
(Sofipora )
1422001000NRG23280520220005067 28/05/2022 Mohd Rafioq Wani 1422001WL000305 Mohd Rafioq Wani 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA457 Mohd Rafioq Wani ()
19 ZAINPORA JK-22-001-039-001/81
(Sofipora )
1422001000NRG23280520220005069 28/05/2022 MUDASIR AHMAD BHAT 1422001WL000305 MUDASIR AHMAD BHAT 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA44B MUDASIR AHMAD BHAT ()
20 ZAINPORA JK-22-001-039-001/84
(Sofipora )
1422001000NRG23280520220005070 28/05/2022 GAWAS AHMAD BHAT 1422001WL000305 GAWAS AHMAD BHAT 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA458 GAWAS AHMAD BHAT ()
21 ZAINPORA JK-22-001-039-001/86
(Sofipora )
1422001000NRG23280520220005071 28/05/2022 MUBARAK AHMAD ITOO 1422001WL000305 MUBARAK AHMAD ITOO 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA44A MUBARAK AHMAD ITOO ()
22 ZAINPORA JK-22-001-039-001/91
(Sofipora )
1422001000NRG23280520220005072 28/05/2022 MANZOOR AHMAD KHAN 1422001WL000305 MANZOOR AHMAD KHAN 00200 JAKA0ZANPUR 1589 1589 Processed 02/06/2022 N052202DBA44F MANZOOR AHMAD KHAN ()
SubTotal 31780 31780
Total 34958 34958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001039_280522FTO_27933 JK BANK JAKA0CHITRA CHITRAGAM 1589
2 Shopian JK1422001039_280522FTO_27933 JK BANK JAKA0SACRED ZAINAKADAL 1589
3 Shopian JK1422001039_280522FTO_27933 JK BANK JAKA0ZANPUR ZAINAPORA 31780

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