Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:38 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002011_070723APB_FTO_58051
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-22-002-011-001/376
(Kathowhalan ) 		1422002000NRG24070720230020447 07/07/2023 SHAFI PASWAL 1422002WL001256 SHAFI PASWAL 00200 JAKA0HRSHOP 2440 2440 Processed 14/07/2023 A194230000992 MOHD SHAFI PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 Keller JK-22-002-011-001/12
(Kathowhalan ) 		1422002000NRG24070720230020446 07/07/2023 SHAFI PASWAL 1422002WL001256 SHAFI PASWAL 00200 JAKA0KELLER 2440 2440 Rejected 13/07/2023 A194230000993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Keller JK-22-002-011-001/403
(Kathowhalan ) 		1422002000NRG24070720230020455 07/07/2023 MOHD ALTAF 1422002WL001256 MOHD ALTAF 00200 JAKA0KELLER 2440 2440 Processed 14/07/2023 A194230000989 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-011-001/404
(Kathowhalan ) 		1422002000NRG24070720230020456 07/07/2023 AKHTER JAN 1422002WL001256 AKHTER JAN 00200 JAKA0KELLER 2440 2440 Processed 14/07/2023 A194230000994 AKHTER JAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-011-001/405
(Kathowhalan ) 		1422002000NRG24070720230020457 07/07/2023 MOHD SHAREEF PASWAL 1422002WL001256 MOHD SHAREEF PASWAL 00200 JAKA0KELLER 2440 2440 Processed 14/07/2023 A194230000991 MOHD SHAREEF PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
6 Keller JK-22-002-011-001/40
(Kathowhalan ) 		1422002000NRG24070720230020486 07/07/2023 JAMA PASWAL 1422002WL001258 JAMA PASWAL 00200 JAKA0SHOPAN 3660 3660 Processed 14/07/2023 A194230000990 JAMA PASWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 15860 15860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002011_070723APB_FTO_58051 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 2440
2 Keller JK1422002011_070723APB_FTO_58051 JK BANK JAKA0KELLER KELLER 9760
3 Keller JK1422002011_070723APB_FTO_58051 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

Download In Excel