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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_211023APB_FTO_216863
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-22-002-012-001/211
(Zawoora A )
1422002000NRG24211020230164085 21/10/2023 NASIR AHMAD MALIK 1422002WL011039 NASIR AHMAD MALIK 00200 JAKA0BATPOR 3904 3904 Processed 18/11/2023 A321230117878 NASIR AHMAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Keller JK-22-002-012-001/263
(Zawoora A )
1422002000NRG24211020230164087 21/10/2023 FAISAL NAZIR 1422002WL011039 FAISAL NAZIR 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 A321230117881 FAISAL NAZIR PUNJAB NATIONAL BANK(508568)
3 Keller JK-22-002-014-001/49
(Manloo A )
1422002000NRG24211020230164088 21/10/2023 AB QAYOOM WANI 1422002WL011039 AB QAYOOM WANI 00200 JAKA0HRSHOP 244 244 Processed 18/11/2023 A321230117879 AB QAYOOM WANI PUNJAB NATIONAL BANK(508568)
4 Keller JK-22-002-014-001/84
(Manloo A )
1422002000NRG24211020230164090 21/10/2023 GH HASSAN WAGAY 1422002WL011039 GH HASSAN WAGAY 00200 JAKA0HRSHOP 3904 3904 Processed 18/11/2023 A321230117880 HASSAN WAGAY SO SONA WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
5 Keller JK-22-002-014-001/53
(Manloo A )
1422002000NRG24211020230164089 21/10/2023 REYAZ AHMAD SHAH 1422002WL011039 REYAZ AHMAD SHAH 00200 JAKA0KELLER 3904 3904 Processed 18/11/2023 A321230117882 REYAZ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_211023APB_FTO_216863 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3904
2 Keller JK1422002014_211023APB_FTO_216863 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 8052
3 Keller JK1422002014_211023APB_FTO_216863 JK BANK JAKA0KELLER KELLER 3904

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