Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:01 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002025_010723FTO_51805
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-22-002-025-001/200
(Wathoo ) 		1422002000NRG24010720230015442 01/07/2023 Mohd Ahsan Hajam 1422002WL000971 Mohd Ahsan Hajam 00200 JAKA0HRSHOP 3660 3660 Processed 12/07/2023 N07230034B51D Mohd Ahsan Hajam ()
2 Keller JK-22-002-025-001/832
(Wathoo ) 		1422002000NRG24010720230015453 01/07/2023 Showket Ahmad zarger 1422002WL000971 Showket Ahmad zarger 00200 JAKA0HRSHOP 3660 3660 Processed 12/07/2023 N07230034B51C Showket Ahmad zarger ()
SubTotal 7320 7320
3 Keller JK-22-002-025-001/1202
(Wathoo ) 		1422002000NRG24010720230015430 01/07/2023 Muneera 1422002WL000971 Muneera 00200 JAKA0KEYGAM 3660 3660 Processed 12/07/2023 N07230034B520 Muneera ()
4 Keller JK-22-002-025-001/1311
(Wathoo ) 		1422002000NRG24010720230015434 01/07/2023 Riyaz Ahmad 1422002WL000971 Riyaz Ahmad 00200 JAKA0KEYGAM 3660 3660 Processed 12/07/2023 N07230034B521 Riyaz Ahmad ()
5 Keller JK-22-002-025-001/178
(Wathoo ) 		1422002000NRG24010720230015440 01/07/2023 AB QAYOOM HAJAM 1422002WL000971 AB QAYOOM HAJAM 00200 JAKA0KEYGAM 3660 3660 Processed 12/07/2023 N07230034B526 AB QAYOOM HAJAM ()
6 Keller JK-22-002-025-001/830
(Wathoo ) 		1422002000NRG24010720230015452 01/07/2023 Nowreena Jan 1422002WL000971 Nowreena Jan 00200 JAKA0KEYGAM 3660 3660 Processed 12/07/2023 N07230034B524 Nowreena Jan ()
7 Keller JK-22-002-025-001/85
(Wathoo ) 		1422002000NRG24010720230015455 01/07/2023 HILAL AHMAD MALIK 1422002WL000971 HILAL AHMAD MALIK 00200 JAKA0KEYGAM 3660 3660 Processed 12/07/2023 N07230034B51E HILAL AHMAD MALIK ()
8 Keller JK-22-002-025-002/246
(Wathoo ) 		1422002000NRG24010720230015457 01/07/2023 IRFAN AHMAD HAJAM 1422002WL000971 IRFAN AHMAD HAJAM 00200 JAKA0KEYGAM 3660 3660 Processed 12/07/2023 N07230034B51F IRFAN AHMAD HAJAM ()
SubTotal 21960 21960
9 Keller JK-22-002-025-001/228
(Wathoo ) 		1422002000NRG24010720230015443 01/07/2023 Sajad Ahmad Dar 1422002WL000971 Sajad Ahmad Dar 00200 JAKA0SHADIM 3660 3660 Processed 12/07/2023 N07230034B523 Sajad Ahmad Dar ()
10 Keller JK-22-002-025-001/73
(Wathoo ) 		1422002000NRG24010720230015447 01/07/2023 ONA ULLAH WAGAY 1422002WL000971 ONA ULLAH WAGAY 00200 JAKA0SHADIM 3660 3660 Processed 12/07/2023 N07230034B522 ONA ULLAH WAGAY ()
SubTotal 7320 7320
11 Keller JK-22-002-025-001/409
(Wathoo ) 		1422002000NRG24010720230015445 01/07/2023 SARTAJ AHMAD SHAH 1422002WL000971 SARTAJ AHMAD SHAH 00200 JAKA0SHOPAN 3660 3660 Processed 12/07/2023 N07230034B525 SARTAJ AHMAD SHAH ()
SubTotal 3660 3660
Total 40260 40260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002025_010723FTO_51805 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7320
2 Keller JK1422002025_010723FTO_51805 JK BANK JAKA0KEYGAM KEYGAM 21960
3 Keller JK1422002025_010723FTO_51805 JK BANK JAKA0SHADIM SHADIMARG 7320
4 Keller JK1422002025_010723FTO_51805 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

Download In Excel