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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_121023APB_FTO_203353
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 Keller JK-22-002-006-001/189
(Chown )
1422002000NRG24101020230151079 12/10/2023 Zahoor Ahmad Fomda 1422002WL010077 Zahoor Ahmad Fomda 00200 JAKA0KELLER 976 976 Processed 18/11/2023 A322230137826 Mr. ZAHOOR AHMAD FAMDA ELLAQUAI DEHATI BANK(607218)
2 Keller JK-22-002-006-001/472
(Chown )
1422002000NRG24101020230151080 12/10/2023 Sharief Ahmad Fomda 1422002WL010077 Sharief Ahmad Fomda 00200 JAKA0KELLER 976 976 Processed 18/11/2023 A322230137827 SHARIEF AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/49
(Chown )
1422002000NRG24101020230151081 12/10/2023 YAQOOB FAMDA 1422002WL010077 YAQOOB FAMDA 00200 JAKA0KELLER 976 976 Processed 18/11/2023 A322230137828 MOHD YAQOOB FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/60
(Chown )
1422002000NRG24101020230151082 12/10/2023 KHURSHEED AHMAD FAMDA 1422002WL010077 KHURSHEED AHMAD FAMDA 00200 JAKA0KELLER 976 976 Processed 18/11/2023 A322230137829 KHURSHEED AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/891
(Chown )
1422002000NRG24101020230151083 12/10/2023 Altaf ahmad fomda 1422002WL010077 Altaf ahmad fomda 00200 JAKA0KELLER 976 976 Processed 18/11/2023 A322230137825 Mr. ALTAF AHMAD FOMDA ELLAQUAI DEHATI BANK(607218)
6 Keller JK-22-002-006-001/967
(Chown )
1422002000NRG24101020230151084 12/10/2023 Riyaz Ahmad Famda 1422002WL010077 Riyaz Ahmad Famda 00200 JAKA0KELLER 976 976 Processed 18/11/2023 A322230137830 RIYAZ AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_121023APB_FTO_203353 JK BANK JAKA0KELLER KELLER 5856

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