Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:34 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_201023APB_FTO_215653
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-22-002-015-001/70
(Manloo B )
1422002000NRG24181020230161133 20/10/2023 MASHOOQ AHMAD KHAN 1422002WL010815 MASHOOQ AHMAD KHAN 00200 JAKA0BATPOR 2196 2196 Processed 18/11/2023 A321230121737 MASHOOQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-015-001/70
(Manloo B )
1422002000NRG24201020230162703 20/10/2023 MASHOOQ AHMAD KHAN 1422002WL010946 MASHOOQ AHMAD KHAN 00200 JAKA0BATPOR 244 244 Processed 18/11/2023 A321230121736 MASHOOQ AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
3 Keller JK-22-002-015-001/214
(Manloo B )
1422002000NRG24201020230162682 20/10/2023 farooq Ahmad Bhat 1422002WL010946 farooq Ahmad Bhat 00200 JAKA0HRSHOP 244 244 Processed 18/11/2023 A321230121735 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-015-001/422
(Manloo B )
1422002000NRG24201020230162700 20/10/2023 Maqsood Khan 1422002WL010946 Maqsood Khan 00200 JAKA0HRSHOP 244 244 Processed 18/11/2023 A321230121733 MAQSOOD AHMAD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 488 488
5 Keller JK-22-002-015-001/419
(Manloo B )
1422002000NRG24201020230162699 20/10/2023 Gh Rasool Bhat 1422002WL010946 Gh Rasool Bhat 00200 JAKA0KELLER 244 244 Processed 18/11/2023 A321230121734 GHULAM RASOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 3172 3172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_201023APB_FTO_215653 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 2440
2 Keller JK1422002015_201023APB_FTO_215653 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 488
3 Keller JK1422002015_201023APB_FTO_215653 JK BANK JAKA0KELLER KELLER 244

Download In Excel