Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_081023FTO_192870
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-22-002-003-001/214
(Mastpora )
1422002000NRG24081020230148290 08/10/2023 Nizar Ahmad 1422002WL009877 Nizar Ahmad 00200 JAKA0KELLER 2928 2928 Processed 19/11/2023 N10230081A30D Nizar Ahmad ()
2 Keller JK-22-002-003-001/538
(Mastpora )
1422002000NRG24081020230148275 08/10/2023 FAROOQ AHMAD KHATANA 1422002WL009876 FAROOQ AHMAD KHATANA 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N10230081A30F FAROOQ AHMAD KHATANA ()
3 Keller JK-22-002-003-001/540
(Mastpora )
1422002000NRG24081020230148276 08/10/2023 MOHD KASIM KHANATA 1422002WL009876 MOHD KASIM KHANATA 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N10230081A310 MOHD KASIM KHANATA ()
4 Keller JK-22-002-003-001/543
(Mastpora )
1422002000NRG24081020230148277 08/10/2023 SHAHEENA AKHTER 1422002WL009876 SHAHEENA AKHTER 00200 JAKA0KELLER 3172 3172 Rejected 18/11/2023 N10230081A30B No Such Account
5 Keller JK-22-002-003-001/544
(Mastpora )
1422002000NRG24081020230148278 08/10/2023 SNOBER RASHID 1422002WL009876 SNOBER RASHID 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N10230081A30E SNOBER RASHID ()
6 Keller JK-22-002-003-001/546
(Mastpora )
1422002000NRG24081020230148279 08/10/2023 SHOKIYA RASHID 1422002WL009876 SHOKIYA RASHID 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N10230081A30C SHOKIYA RASHID ()
7 Keller JK-22-002-003-001/547
(Mastpora )
1422002000NRG24081020230148280 08/10/2023 SHOWKET AHMAD RATHER 1422002WL009876 SHOWKET AHMAD RATHER 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N10230081A30A SHOWKET AHMAD RATHER ()
8 Keller JK-22-002-003-001/549
(Mastpora )
1422002000NRG24081020230148281 08/10/2023 SHAFIQA AKTHER 1422002WL009876 SHAFIQA AKTHER 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 N10230081A309 SHAFIQA AKTHER ()
SubTotal 25132 25132
Total 25132 25132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_081023FTO_192870 JK BANK JAKA0KELLER KELLER 25132

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