Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:36 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_010423APB_FTO_816
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-22-002-025-001/380
(Wathoo ) 		1422002000NRG23310320230162944 01/04/2023 Showkat Hussain Bhat 1422002WL014362 Showkat Hussain Bhat 00200 JAKA0HRSHOP 681 681 Processed 06/05/2023 A125230087117 SHOWKAT AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 Keller JK-22-002-025-001/554
(Wathoo ) 		1422002000NRG23310320230162989 01/04/2023 KULSUMA AKHTER 1422002WL014362 KULSUMA AKHTER 00200 JAKA0KELLER 681 681 Processed 06/05/2023 A125230087101 KULSUMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-025-001/840
(Wathoo ) 		1422002000NRG23310320230163001 01/04/2023 GH Qadir Bhat 1422002WL014362 GH Qadir Bhat 00200 JAKA0KELLER 681 681 Processed 06/05/2023 A125230087098 GHULAM QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
4 Keller JK-22-002-025-001/41
(Wathoo ) 		1422002000NRG23310320230162948 01/04/2023 BASHIR AHMAD MIR 1422002WL014362 BASHIR AHMAD MIR 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087106 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-025-001/470
(Wathoo ) 		1422002000NRG23310320230162953 01/04/2023 Ishfaq Ahmad Mir 1422002WL014362 Ishfaq Ahmad Mir 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087105 ISHFAQ AH MIR HDFC BANK LTD(607152)
6 Keller JK-22-002-025-001/471
(Wathoo ) 		1422002000NRG23310320230162954 01/04/2023 Shameema Begum 1422002WL014362 Shameema Begum 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087110 JAVEED AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-025-001/476
(Wathoo ) 		1422002000NRG23310320230162959 01/04/2023 Mehmooda Akhter 1422002WL014362 Mehmooda Akhter 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087100 MEHMOODA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-025-001/482
(Wathoo ) 		1422002000NRG23310320230162964 01/04/2023 Yawar Ahmad Bhat 1422002WL014362 Yawar Ahmad Bhat 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087115 YAWAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-025-001/508
(Wathoo ) 		1422002000NRG23310320230162965 01/04/2023 Jahangir Ahmad Wani 1422002WL014362 Jahangir Ahmad Wani 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087116 JEHANGIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-025-001/511
(Wathoo ) 		1422002000NRG23310320230162966 01/04/2023 Nargis Jan 1422002WL014362 Nargis Jan 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087108 NARGIS JAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-025-001/513
(Wathoo ) 		1422002000NRG23310320230162968 01/04/2023 Aadil Rashid Bhat 1422002WL014362 Aadil Rashid Bhat 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087102 Mr. AADIL AHMAD BHAT ELLAQUAI DEHATI BANK(607218)
12 Keller JK-22-002-025-001/515
(Wathoo ) 		1422002000NRG23310320230162970 01/04/2023 Fayaz Lone 1422002WL014362 Fayaz Lone 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087103 FAYAZ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-025-001/516
(Wathoo ) 		1422002000NRG23310320230162971 01/04/2023 Jahangir Ahmad Wani 1422002WL014362 Jahangir Ahmad Wani 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087111 JEHANGIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-025-001/520
(Wathoo ) 		1422002000NRG23310320230162974 01/04/2023 Aijaz Ahmad Deigo 1422002WL014362 Aijaz Ahmad Deigo 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087107 AIJAZ AHMAD DIGOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-025-001/522
(Wathoo ) 		1422002000NRG23310320230162975 01/04/2023 Mohd Shafi Dar 1422002WL014362 Mohd Shafi Dar 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087114 MOHD SHAFI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-025-001/525
(Wathoo ) 		1422002000NRG23310320230162978 01/04/2023 Farooq Ahmad Bhat 1422002WL014362 Farooq Ahmad Bhat 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087104 FAROOQ AHMAD BHAT S/O AB AHAD BHAT PUNJAB NATIONAL BANK(508568)
17 Keller JK-22-002-025-001/557
(Wathoo ) 		1422002000NRG23310320230162990 01/04/2023 Nawaz 1422002WL014362 Nawaz 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087109 SHAHNAWAZ AHMAD DAR SO AB MAJEED DAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-025-001/558
(Wathoo ) 		1422002000NRG23310320230162991 01/04/2023 Fameeda 1422002WL014362 Fameeda 00200 JAKA0KEYGAM 681 681 Processed 06/05/2023 A125230087112 FAHMEEDA AKHTER WO HILAL AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-025-001/566
(Wathoo ) 		1422002000NRG23310320230162999 01/04/2023 SAJA BANOO 1422002WL014362 SAJA BANOO 00200 JAKA0KEYGAM 681 681 Rejected 05/05/2023 A125230087113 Aadhaar Number not Mapped to Account Number
SubTotal 10896 10896
20 Keller JK-22-002-025-001/841
(Wathoo ) 		1422002000NRG23310320230163002 01/04/2023 Fayaz ahmad Wani 1422002WL014362 Fayaz ahmad Wani 00200 JAKA0PINJOR 681 681 Processed 06/05/2023 A125230087099 FAYAZ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
21 Keller JK-22-002-025-001/451
(Wathoo ) 		1422002000NRG23310320230162949 01/04/2023 Gh Hassan Bhat 1422002WL014362 Gh Hassan Bhat 00200 JAKA0SHADIM 681 681 Processed 06/05/2023 A125230087095 Mr. GHULAM HASSAN BHAT ELLAQUAI DEHATI BANK(607218)
22 Keller JK-22-002-025-001/478
(Wathoo ) 		1422002000NRG23310320230162961 01/04/2023 Tariq Ahmad Bhat 1422002WL014362 Tariq Ahmad Bhat 00200 JAKA0SHADIM 681 681 Processed 06/05/2023 A125230087097 TARIQ AH BHAT SO ALI MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 Keller JK-22-002-025-001/527
(Wathoo ) 		1422002000NRG23310320230162980 01/04/2023 Sumeera Jan 1422002WL014362 Sumeera Jan 00200 JAKA0SHADIM 681 681 Processed 06/05/2023 A125230087096 SUMEERA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
24 Keller JK-22-002-025-001/531
(Wathoo ) 		1422002000NRG23310320230162984 01/04/2023 Abdul Qayoom Malik 1422002WL014362 Abdul Qayoom Malik 00200 JAKA0SHOPAN 681 681 Processed 06/05/2023 A125230087094 AB QAYOOM MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 16344 16344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_010423APB_FTO_816 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 681
2 Keller JK1422002025_010423APB_FTO_816 JK BANK JAKA0KELLER KELLER 1362
3 Keller JK1422002025_010423APB_FTO_816 JK BANK JAKA0KEYGAM KEYGAM 10896
4 Keller JK1422002025_010423APB_FTO_816 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 681
5 Keller JK1422002025_010423APB_FTO_816 JK BANK JAKA0SHADIM SHADIMARG 2043
6 Keller JK1422002025_010423APB_FTO_816 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 681

Download In Excel