Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:21:40 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002023_230823APB_FTO_111564
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 Shopian JK-22-002-023-002/143
(Shirmal ) 		1422002000NRG24210820230077308 23/08/2023 AB GANI MALLA 1422002WL004919 AB GANI MALLA 00200 JAKA0HRSHOP 2928 2928 Processed 01/09/2023 A243230016764 ABDUL GANI MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shopian JK-22-002-023-002/6
(Shirmal ) 		1422002000NRG24210820230077321 23/08/2023 tariq 1422002WL004919 tariq 00200 JAKA0HRSHOP 2928 2928 Processed 01/09/2023 A243230016763 TARIQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
3 Shopian JK-22-002-023-002/143
(Shirmal ) 		1422002000NRG24210820230077307 23/08/2023 RAYEES AH MALLA 1422002WL004919 RAYEES AH MALLA 00200 JAKA0KEYGAM 2928 2928 Processed 01/09/2023 A243230016756 RAYEES AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shopian JK-22-002-023-002/145
(Shirmal ) 		1422002000NRG24210820230077310 23/08/2023 IMTIYAZ AH MALLA 1422002WL004919 IMTIYAZ AH MALLA 00200 JAKA0KEYGAM 2928 2928 Processed 01/09/2023 A243230016759 IMTIYAZ AHMD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shopian JK-22-002-023-002/147
(Shirmal ) 		1422002000NRG24210820230077311 23/08/2023 MOHD ASHRAF GANIE 1422002WL004919 MOHD ASHRAF GANIE 00200 JAKA0KEYGAM 2928 2928 Processed 01/09/2023 A243230016754 MOHD ASHRAF GANIE AXIS BANK(607153)
6 Shopian JK-22-002-023-002/150
(Shirmal ) 		1422002000NRG24210820230077313 23/08/2023 WASEEM AHMAD KHAN 1422002WL004919 WASEEM AHMAD KHAN 00200 JAKA0KEYGAM 2928 2928 Rejected 31/08/2023 A243230016762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Shopian JK-22-002-023-002/25
(Shirmal ) 		1422002000NRG24210820230077314 23/08/2023 mushtaq 1422002WL004919 mushtaq 00200 JAKA0KEYGAM 2928 2928 Processed 01/09/2023 A243230016757 MUSHTAQ AHMAD NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
8 Shopian JK-22-002-023-002/26
(Shirmal ) 		1422002000NRG24210820230077315 23/08/2023 gh mohd 1422002WL004919 gh mohd 00200 JAKA0KEYGAM 2928 2928 Processed 01/09/2023 A243230016758 GHULAM MOHAMMAD NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
9 Shopian JK-22-002-023-002/3
(Shirmal ) 		1422002000NRG24210820230077318 23/08/2023 GH HASSAN KHAN 1422002WL004919 GH HASSAN KHAN 00200 JAKA0KEYGAM 2928 2928 Rejected 31/08/2023 A243230016765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Shopian JK-22-002-023-002/7
(Shirmal ) 		1422002000NRG24210820230077322 23/08/2023 gh nabi 1422002WL004919 gh nabi 00200 JAKA0KEYGAM 732 732 Processed 01/09/2023 A243230016761 GH NABI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Shopian JK-22-002-023-002/9
(Shirmal ) 		1422002000NRG24210820230077323 23/08/2023 mudasir 1422002WL004919 mudasir 00200 JAKA0KEYGAM 2928 2928 Processed 01/09/2023 A243230016755 MOHD AMIN MALA HDFC BANK LTD(607152)
SubTotal 24156 24156
12 Shopian JK-22-002-023-002/148
(Shirmal ) 		1422002000NRG24210820230077312 23/08/2023 AB RASHID NEGROO 1422002WL004919 AB RASHID NEGROO 00200 JAKA0PINJOR 2928 2928 Processed 01/09/2023 A243230016753 ABDUL RASHID NENGROO SONS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
13 Shopian JK-22-002-023-002/58
(Shirmal ) 		1422002000NRG24210820230077320 23/08/2023 MOHD HUSSAIN GANAI 1422002WL004919 MOHD HUSSAIN GANAI 00200 JAKA0SHOPAN 2928 2928 Processed 01/09/2023 A243230016760 MOHAMMAD HUSSAIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 35868 35868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002023_230823APB_FTO_111564 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 5856
2 Keller JK1422002023_230823APB_FTO_111564 JK BANK JAKA0KEYGAM KEYGAM 24156
3 Keller JK1422002023_230823APB_FTO_111564 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 2928
4 Keller JK1422002023_230823APB_FTO_111564 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2928

Download In Excel