Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:50:25 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_050923FTO_131481

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-22-002-002-001/13 (Naser Pora )

1422002000NRG24050920230100190

05/09/2023

ARIF AH PAUL

1422002WL006485

ARIF AH PAUL

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB92

ARIF AH PAUL

()

2

Keller

JK-22-002-002-001/344 (Naser Pora )

1422002000NRG24050920230100195

05/09/2023

MAHJABEENA AKHTAR

1422002WL006485

MAHJABEENA AKHTAR

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB94

MAHJABEENA AKHTAR

()

3

Keller

JK-22-002-002-001/347 (Naser Pora )

1422002000NRG24050920230100196

05/09/2023

QAWSAR JAN

1422002WL006485

QAWSAR JAN

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB93

QAWSAR JAN

()

4

Keller

JK-22-002-002-001/414 (Naser Pora )

1422002000NRG24050920230100198

05/09/2023

Meema Begum

1422002WL006485

Meema Begum

00200

JAKA0KELLER

976

976

Processed

13/09/2023

N09230043EB96

Meema Begum

()

5

Keller

JK-22-002-002-001/415 (Naser Pora )

1422002000NRG24050920230100199

05/09/2023

SHIRAZ AH PAUL

1422002WL006485

SHIRAZ AH PAUL

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB90

SHIRAZ AH PAUL

()

6

Keller

JK-22-002-002-001/585 (Naser Pora )

1422002000NRG24050920230100202

05/09/2023

Shahid Hussain Paul

1422002WL006485

Shahid Hussain Paul

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB97

Shahid Hussain Paul

()

7

Keller

JK-22-002-002-001/615 (Naser Pora )

1422002000NRG24050920230100207

05/09/2023

Khiladia Akhter

1422002WL006485

Khiladia Akhter

00200

JAKA0KELLER

3416

3416

Processed

13/09/2023

N09230043EB91

Khiladia Akhter

()

8

Keller

JK-22-002-002-001/737 (Naser Pora )

1422002000NRG24050920230100217

05/09/2023

ROZY JAN

1422002WL006485

ROZY JAN

00200

JAKA0KELLER

976

976

Processed

13/09/2023

N09230043EB95

ROZY JAN

()

SubTotal

22448

22448

Total

22448

22448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002002_050923FTO_131481	JK BANK	JAKA0KELLER	KELLER	22448

Download In Excel