Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:19:09 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_081223FTO_283232
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-22-002-015-001/287
(Manloo B ) 		1422002000NRG24081220230202135 08/12/2023 HASEENA AKHTER 1422002WL014092 HASEENA AKHTER 00200 JAKA0BATPOR 3660 3660 Processed 01/03/2024 N122300833C37 HASEENA AKHTER ()
2 Keller JK-22-002-015-001/292
(Manloo B ) 		1422002000NRG24081220230202136 08/12/2023 JAMSHEED KHAN 1422002WL014092 JAMSHEED KHAN 00200 JAKA0BATPOR 3660 3660 Processed 01/03/2024 N122300833C36 JAMSHEED KHAN ()
3 Keller JK-22-002-015-001/411
(Manloo B ) 		1422002000NRG24081220230202141 08/12/2023 MUSHTAQ AHMAD SHEIKH 1422002WL014092 MUSHTAQ AHMAD SHEIKH 00200 JAKA0BATPOR 3660 3660 Processed 01/03/2024 N122300833C35 MUSHTAQ AHMAD SHEIKH ()
4 Keller JK-22-002-015-001/414
(Manloo B ) 		1422002000NRG24081220230202142 08/12/2023 MURTAZA ALI SHEIKH 1422002WL014092 MURTAZA ALI SHEIKH 00200 JAKA0BATPOR 3660 3660 Processed 01/03/2024 N122300833C34 MURTAZA ALI SHEIKH ()
SubTotal 14640 14640
5 Keller JK-22-002-015-001/48
(Manloo B ) 		1422002000NRG24081220230202144 08/12/2023 ROOZI JAN 1422002WL014092 ROOZI JAN 00200 JAKA0HRSHOP 3660 3660 Processed 01/03/2024 N122300833C32 ROOZI JAN ()
6 Keller JK-22-002-015-001/596
(Manloo B ) 		1422002000NRG24081220230202149 08/12/2023 Farhan Azam 1422002WL014092 Farhan Azam 00200 JAKA0HRSHOP 3660 3660 Processed 01/03/2024 N122300833C31 Farhan Azam ()
7 Keller JK-22-002-015-001/612
(Manloo B ) 		1422002000NRG24081220230202152 08/12/2023 TASLEEM JAN 1422002WL014092 TASLEEM JAN 00200 JAKA0HRSHOP 3416 3416 Processed 01/03/2024 N122300833C33 TASLEEM JAN ()
SubTotal 10736 10736
8 Keller JK-22-002-015-001/73
(Manloo B ) 		1422002000NRG24081220230202129 08/12/2023 Aishah 1422002WL014091 Aishah 00200 JAKA0SHADIM 3660 3660 Processed 01/03/2024 N122300833C30 Aishah ()
SubTotal 3660 3660
9 Keller JK-22-002-015-001/575
(Manloo B ) 		1422002000NRG24081220230202145 08/12/2023 AMIR BILAL 1422002WL014092 AMIR BILAL 00200 JAKA0SHOPAN 3416 3416 Processed 01/03/2024 N122300833C2F AMIR BILAL ()
SubTotal 3416 3416
Total 32452 32452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_081223FTO_283232 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 14640
2 Keller JK1422002015_081223FTO_283232 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 10736
3 Keller JK1422002015_081223FTO_283232 JK BANK JAKA0SHADIM SHADIMARG 3660
4 Keller JK1422002015_081223FTO_283232 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416

Download In Excel