Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:11 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_040923FTO_130896
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-22-002-016-003/161
(Dairoo ) 		1422002000NRG24040920230099475 04/09/2023 MOHD SHAFI KUMAR 1422002WL006431 MOHD SHAFI KUMAR 00200 JAKA0KELLER 3172 3172 Processed 09/09/2023 N09230030F8CF MOHD SHAFI KUMAR ()
SubTotal 3172 3172
2 Keller JK-22-002-016-003/307
(Dairoo ) 		1422002000NRG24040920230099479 04/09/2023 Feroz Ahmad wagay 1422002WL006431 Feroz Ahmad wagay 00200 JAKA0KEYGAM 3172 3172 Processed 09/09/2023 N09230030F8D2 Feroz Ahmad wagay ()
3 Keller JK-22-002-016-003/77
(Dairoo ) 		1422002000NRG24040920230099493 04/09/2023 Javid Ahmad Wani 1422002WL006431 Javid Ahmad Wani 00200 JAKA0KEYGAM 3416 3416 Processed 09/09/2023 N09230030F8D0 Javid Ahmad Wani ()
SubTotal 6588 6588
4 Keller JK-22-002-016-003/332
(Dairoo ) 		1422002000NRG24040920230099483 04/09/2023 TARIQ AHMED WANI 1422002WL006431 TARIQ AHMED WANI 00200 JAKA0SHADIM 3416 3416 Processed 09/09/2023 N09230030F8D1 TARIQ AHMED WANI ()
SubTotal 3416 3416
Total 13176 13176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_040923FTO_130896 JK BANK JAKA0KELLER KELLER 3172
2 Keller JK1422002016_040923FTO_130896 JK BANK JAKA0KEYGAM KEYGAM 6588
3 Keller JK1422002016_040923FTO_130896 JK BANK JAKA0SHADIM SHADIMARG 3416

Download In Excel