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

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_060923APB_FTO_134533
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-22-002-003-001/192
(Mastpora ) 		1422002000NRG24060920230102210 06/09/2023 KALOO KHATANA 1422002WL006637 KALOO KHATANA 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053572 KALU KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/201
(Mastpora ) 		1422002000NRG24060920230102025 06/09/2023 Manzoor Ahmad Khanday 1422002WL006624 Manzoor Ahmad Khanday 00200 JAKA0KELLER 2928 2928 Processed 14/09/2023 A256230053579 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/238
(Mastpora ) 		1422002000NRG24060920230102026 06/09/2023 Javid ahmad Garnal 1422002WL006624 Javid ahmad Garnal 00200 JAKA0KELLER 2928 2928 Processed 14/09/2023 A256230053577 Mr. JAVID AHMAD GARNAL ELLAQUAI DEHATI BANK(607218)
4 Keller JK-22-002-003-001/239
(Mastpora ) 		1422002000NRG24060920230102211 06/09/2023 Ahsan 1422002WL006637 Ahsan 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053569 MOHAMMAD AHSAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-003-001/272
(Mastpora ) 		1422002000NRG24060920230102212 06/09/2023 IRFAN NAZIR 1422002WL006637 IRFAN NAZIR 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053571 IRFAN NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-003-001/368
(Mastpora ) 		1422002000NRG24060920230102213 06/09/2023 mohd aslam chachi 1422002WL006637 mohd aslam chachi 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053578 MOHD ASLAM M TF AB RASHID CHACHI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-003-001/386
(Mastpora ) 		1422002000NRG24060920230102028 06/09/2023 Paryaiz Ahmad Dar 1422002WL006624 Paryaiz Ahmad Dar 00200 JAKA0KELLER 2928 2928 Processed 14/09/2023 A256230053575 PARVEZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-003-001/453
(Mastpora ) 		1422002000NRG24060920230102029 06/09/2023 Gh Hyder Mir 1422002WL006624 Gh Hyder Mir 00200 JAKA0KELLER 2928 2928 Processed 14/09/2023 A256230053576 GH HAIDER MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-003-001/466
(Mastpora ) 		1422002000NRG24060920230102215 06/09/2023 MOHD ASHRAF 1422002WL006637 MOHD ASHRAF 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053580 MOHD ASHRAF CHACHI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-003-001/479
(Mastpora ) 		1422002000NRG24060920230102216 06/09/2023 Rayees Ah Dar 1422002WL006637 Rayees Ah Dar 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053568 RAYES AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-003-001/489
(Mastpora ) 		1422002000NRG24060920230102217 06/09/2023 MANZOOR AH KHANDAY 1422002WL006637 MANZOOR AH KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053581 MANZOOR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-003-001/573
(Mastpora ) 		1422002000NRG24060920230102218 06/09/2023 KHURSHEED AHMAD RATHER 1422002WL006637 KHURSHEED AHMAD RATHER 00200 JAKA0KELLER 3416 3416 Processed 14/09/2023 A256230053570 KHURSHEED AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-003-001/574
(Mastpora ) 		1422002000NRG24060920230102219 06/09/2023 MAHBOOBA AKHTER 1422002WL006637 MAHBOOBA AKHTER 00200 JAKA0KELLER 2928 2928 Processed 14/09/2023 A256230053574 MEHBOOBA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-003-001/6
(Mastpora ) 		1422002000NRG24060920230102220 06/09/2023 AB REHMAN MIR 1422002WL006637 AB REHMAN MIR 00200 JAKA0KELLER 2928 2928 Processed 14/09/2023 A256230053573 AB REHMAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44896 44896
Total 44896 44896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_060923APB_FTO_134533 JK BANK JAKA0KELLER KELLER 44896

Download In Excel