Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:06 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_061123FTO_237499
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-22-002-025-002/272
(Wathoo ) 		1422002000NRG24061120230179419 06/11/2023 JAVID AH 1422002WL012232 JAVID AH 00200 JAKA0BATPOR 3660 3660 Processed 31/01/2024 N1123008588F6 JAVID AH ()
2 Keller JK-22-002-025-002/274
(Wathoo ) 		1422002000NRG24061120230179420 06/11/2023 UMER AHAD FALLAY 1422002WL012232 UMER AHAD FALLAY 00200 JAKA0BATPOR 3660 3660 Processed 31/01/2024 N1123008588F7 UMER AHAD FALLAY ()
SubTotal 7320 7320
3 Keller JK-22-002-025-002/346
(Wathoo ) 		1422002000NRG24061120230179442 06/11/2023 MOHD ASHRAF DAR 1422002WL012234 MOHD ASHRAF DAR 00200 JAKA0KELLER 3416 3416 Processed 31/01/2024 N1123008588F9 MOHD ASHRAF DAR ()
4 Keller JK-22-002-025-002/347
(Wathoo ) 		1422002000NRG24061120230179443 06/11/2023 ISHFAQ AH 1422002WL012234 ISHFAQ AH 00200 JAKA0KELLER 3416 3416 Processed 31/01/2024 N1123008588FA ISHFAQ AH ()
SubTotal 6832 6832
5 Keller JK-22-002-025-002/139
(Wathoo ) 		1422002000NRG24061120230179418 06/11/2023 Javid Ahmad wagay 1422002WL012232 Javid Ahmad wagay 00200 JAKA0SHADIM 3416 3416 Processed 31/01/2024 N1123008588F8 Javid Ahmad wagay ()
SubTotal 3416 3416
6 Keller JK-22-002-025-002/303
(Wathoo ) 		1422002000NRG24061120230179422 06/11/2023 ISHFAQ AHMAD FALLAY 1422002WL012232 ISHFAQ AHMAD FALLAY 00200 JAKA0SHOPAN 488 488 Processed 31/01/2024 N1123008588FB ISHFAQ AHMAD FALLAY ()
SubTotal 488 488
Total 18056 18056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_061123FTO_237499 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 7320
2 Keller JK1422002025_061123FTO_237499 JK BANK JAKA0KELLER KELLER 6832
3 Keller JK1422002025_061123FTO_237499 JK BANK JAKA0SHADIM SHADIMARG 3416
4 Keller JK1422002025_061123FTO_237499 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 488

Download In Excel