Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:09 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_301023APB_FTO_227548
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-22-002-006-001/1222
(Chown ) 		1422002000NRG24291020230171913 30/10/2023 Mohd Abdullah Famda 1422002WL011649 Mohd Abdullah Famda 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230380388 MOHD ABDULLAH FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-006-001/1274
(Chown ) 		1422002000NRG24291020230171914 30/10/2023 ABDULLAH FAMDA 1422002WL011649 ABDULLAH FAMDA 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230380386 MOHD ABDULLAH FOMDA THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/325
(Chown ) 		1422002000NRG24281020230171681 30/10/2023 Shafat ah 1422002WL011622 Shafat ah 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230380383 SHAFAT AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-006-001/43
(Chown ) 		1422002000NRG24291020230171915 30/10/2023 AB MAJEED FAMDA 1422002WL011649 AB MAJEED FAMDA 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230380379 AB MAJEED FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-006-001/443
(Chown ) 		1422002000NRG24291020230171916 30/10/2023 MUSHTAQ AHMAD BOMLA 1422002WL011649 MUSHTAQ AHMAD BOMLA 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230380382 IQRA MUSHTAQ M TF MUSHTAQ AHMAD BAMALA THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/48
(Chown ) 		1422002000NRG24291020230171918 30/10/2023 SAFDER HUSSAIN 1422002WL011649 SAFDER HUSSAIN 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230380378 SAFDAR AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/481
(Chown ) 		1422002000NRG24281020230171682 30/10/2023 Tajamul Mir 1422002WL011622 Tajamul Mir 00200 JAKA0KELLER 488 488 Processed 19/11/2023 A322230380389 TAJAMUL KABIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-006-001/492
(Chown ) 		1422002000NRG24291020230171919 30/10/2023 JAVAID AHMAD DEEDAD 1422002WL011649 JAVAID AHMAD DEEDAD 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230380377 JAVEED AHMAD DEEDAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-006-001/58
(Chown ) 		1422002000NRG24291020230171921 30/10/2023 MANEER AHMAD FAMDA 1422002WL011649 MANEER AHMAD FAMDA 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230380387 MUNEER AH KALAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/59
(Chown ) 		1422002000NRG24291020230171922 30/10/2023 ZAFFER HUSSAIN 1422002WL011649 ZAFFER HUSSAIN 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230380381 ZAFFAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-006-001/68
(Chown ) 		1422002000NRG24291020230171923 30/10/2023 MUSHTAQ AHMAD FAMDA 1422002WL011649 MUSHTAQ AHMAD FAMDA 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230380380 MUSHTAQ AH FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-006-001/887
(Chown ) 		1422002000NRG24291020230171924 30/10/2023 Shakeel ah bokda 1422002WL011649 Shakeel ah bokda 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230380384 MUKHTAR M TF SHAKEEL AHMAD BOKDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35624 35624
13 Keller JK-22-002-006-001/607
(Chown ) 		1422002000NRG24281020230171683 30/10/2023 Fayaz Ahmad sheikh 1422002WL011622 Fayaz Ahmad sheikh 00200 JAKA0SHADIM 488 488 Processed 19/11/2023 A322230380385 FAYAZ AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
Total 36112 36112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_301023APB_FTO_227548 JK BANK JAKA0KELLER KELLER 35624
2 Keller JK1422002006_301023APB_FTO_227548 JK BANK JAKA0SHADIM SHADIMARG 488

Download In Excel