Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:25:51 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_240823FTO_113321
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-22-002-001-001/107
(Keller ) 		1422002000NRG24240820230082213 24/08/2023 GH MOHIDEEN KHAN 1422002WL005253 GH MOHIDEEN KHAN 00200 JAKA0KELLER 3416 3416 Processed 31/08/2023 N082301DBB3CE GH MOHIDEEN KHAN ()
2 Keller JK-22-002-001-001/139
(Keller ) 		1422002000NRG24240820230082051 24/08/2023 PARVEZ AHMAD WANI 1422002WL005239 PARVEZ AHMAD WANI 00200 JAKA0KELLER 1464 1464 Processed 31/08/2023 N082301DBB3CA PARVEZ AHMAD WANI ()
3 Keller JK-22-002-001-001/371
(Keller ) 		1422002000NRG24240820230082057 24/08/2023 Mum Bhat 1422002WL005239 Mum Bhat 00200 JAKA0KELLER 1464 1464 Processed 31/08/2023 N082301DBB3C9 Mum Bhat ()
4 Keller JK-22-002-001-001/444
(Keller ) 		1422002000NRG24240820230082680 24/08/2023 Fayaz Ahmad Khanday 1422002WL005288 Fayaz Ahmad Khanday 00200 JAKA0KELLER 3416 3416 Processed 31/08/2023 N082301DBB3C8 Fayaz Ahmad Khanday ()
5 Keller JK-22-002-001-001/698
(Keller ) 		1422002000NRG24240820230082390 24/08/2023 RARHI BAGAM 1422002WL005265 RARHI BAGAM 00200 JAKA0KELLER 2684 2684 Processed 31/08/2023 N082301DBB3CB RARHI BAGAM ()
6 Keller JK-22-002-001-001/797
(Keller ) 		1422002000NRG24240820230082058 24/08/2023 younis ahmad wani 1422002WL005239 younis ahmad wani 00200 JAKA0KELLER 1464 1464 Processed 31/08/2023 N082301DBB3CF younis ahmad wani ()
7 Keller JK-22-002-001-001/949
(Keller ) 		1422002000NRG24240820230082062 24/08/2023 adnan ahmad wani 1422002WL005240 adnan ahmad wani 00200 JAKA0KELLER 1464 1464 Processed 31/08/2023 N082301DBB3CC adnan ahmad wani ()
8 Keller JK-22-002-001-001/964
(Keller ) 		1422002000NRG24240820230082063 24/08/2023 TANVEERA AKTHER 1422002WL005240 TANVEERA AKTHER 00200 JAKA0KELLER 1464 1464 Processed 31/08/2023 N082301DBB3CD TANVEERA AKTHER ()
SubTotal 16836 16836
9 Keller JK-22-002-001-001/902
(Keller ) 		1422002000NRG24240820230082060 24/08/2023 yawer ahmad wani 1422002WL005240 yawer ahmad wani 00200 JAKA0SHOPAN 1464 1464 Processed 31/08/2023 N082301DBB3D0 yawer ahmad wani ()
SubTotal 1464 1464
10 Keller JK-22-002-001-001/823
(Keller ) 		1422002000NRG24240820230082393 24/08/2023 Gh Nabi Wani 1422002WL005265 Gh Nabi Wani 00415 SBIN0004593 2684 2684 Processed 31/08/2023 N082301DBB3D1 MUNEER HARDWARE STORE ()
SubTotal 2684 2684
Total 20984 20984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_240823FTO_113321 JK BANK JAKA0KELLER KELLER 16836
2 Keller JK1422002001_240823FTO_113321 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1464
3 Keller JK1422002001_240823FTO_113321 State Bank of India SBIN0004593 RAJPORA 2684

Download In Excel