Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:18 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002027_211022FTO_162675
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 Shopian JK-22-002-027-001/106
(Naznenpora ) 		1422002000NRG23211020220110615 21/10/2022 SYED SHEHNAWAZ BASHIR 1422002WL009384 SYED SHEHNAWAZ BASHIR 00200 JAKA0KEYGAM 3632 3632 Processed 30/10/2022 N1022014E187E SYED SHEHNAWAZ BASHIR ()
2 Shopian JK-22-002-027-001/188
(Naznenpora ) 		1422002000NRG23211020220110619 21/10/2022 zahoor ahmad sheikh 1422002WL009384 zahoor ahmad sheikh 00200 JAKA0KEYGAM 3632 3632 Processed 30/10/2022 N1022014E187C zahoor ahmad sheikh ()
3 Shopian JK-22-002-027-001/266
(Naznenpora ) 		1422002000NRG23211020220110620 21/10/2022 Mahajabeen 1422002WL009384 Mahajabeen 00200 JAKA0KEYGAM 3632 3632 Processed 30/10/2022 N1022014E187D Mahajabeen ()
SubTotal 10896 10896
4 Shopian JK-22-002-027-001/1324
(Naznenpora ) 		1422002000NRG23211020220110616 21/10/2022 syed shahid 1422002WL009384 syed shahid 00200 JAKA0SHOPAN 3632 3632 Processed 30/10/2022 N1022014E187F syed shahid ()
5 Shopian JK-22-002-027-001/18
(Naznenpora ) 		1422002000NRG23211020220110618 21/10/2022 SHAKEEL AHMAD WAGAY 1422002WL009384 SHAKEEL AHMAD WAGAY 00200 JAKA0SHOPAN 3632 3632 Processed 30/10/2022 N1022014E1881 SHAKEEL AHMAD WAGAY ()
6 Shopian JK-22-002-027-001/28
(Naznenpora ) 		1422002000NRG23211020220110621 21/10/2022 Zakir ahmad shah 1422002WL009384 Zakir ahmad shah 00200 JAKA0SHOPAN 3632 3632 Processed 30/10/2022 N1022014E1880 Zakir ahmad shah ()
SubTotal 10896 10896
Total 21792 21792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002027_211022FTO_162675 JK BANK JAKA0KEYGAM KEYGAM 10896
2 Keller JK1422002027_211022FTO_162675 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 10896

Download In Excel