Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:22:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002002_040723FTO_54959

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-22-002-002-001/828 (Naser Pora )

1422002000NRG24040720230018297

04/07/2023

SHOWKAT LONE

1422002WL001132

SHOWKAT LONE

00200

JAKA0KAPRIN

732

732

Processed

29/07/2023

N07230212A04F

SHOWKAT LONE

()

SubTotal

732

732

2

Keller

JK-22-002-002-001/13 (Naser Pora )

1422002000NRG24030720230018044

04/07/2023

ARIF AH PAUL

1422002WL001116

ARIF AH PAUL

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N07230212A041

ARIF AH PAUL

()

3

Keller

JK-22-002-002-001/162 (Naser Pora )

1422002000NRG24040720230018281

04/07/2023

Fareeda Begum

1422002WL001132

Fareeda Begum

00200

JAKA0KELLER

976

976

Processed

29/07/2023

N07230212A04B

Fareeda Begum

()

4

Keller

JK-22-002-002-001/341 (Naser Pora )

1422002000NRG24030720230018048

04/07/2023

SABA NASEEM

1422002WL001116

SABA NASEEM

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N07230212A045

SABA NASEEM

()

5

Keller

JK-22-002-002-001/344 (Naser Pora )

1422002000NRG24030720230018050

04/07/2023

MAHJABEENA AKHTAR

1422002WL001116

MAHJABEENA AKHTAR

00200

JAKA0KELLER

1220

1220

Processed

29/07/2023

N07230212A043

MAHJABEENA AKHTAR

()

6

Keller

JK-22-002-002-001/347 (Naser Pora )

1422002000NRG24030720230018055

04/07/2023

QAWSAR JAN

1422002WL001116

QAWSAR JAN

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N07230212A042

QAWSAR JAN

()

7

Keller

JK-22-002-002-001/383 (Naser Pora )

1422002000NRG24040720230018283

04/07/2023

Beauty

1422002WL001132

Beauty

00200

JAKA0KELLER

1220

1220

Processed

29/07/2023

N07230212A04D

Beauty

()

8

Keller

JK-22-002-002-001/415 (Naser Pora )

1422002000NRG24030720230018057

04/07/2023

SHIRAZ AH PAUL

1422002WL001116

SHIRAZ AH PAUL

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N07230212A04E

SHIRAZ AH PAUL

()

9

Keller

JK-22-002-002-001/585 (Naser Pora )

1422002000NRG24030720230018061

04/07/2023

Shahid Hussain Paul

1422002WL001116

Shahid Hussain Paul

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N07230212A044

Shahid Hussain Paul

()

10

Keller

JK-22-002-002-001/613 (Naser Pora )

1422002000NRG24030720230018064

04/07/2023

Yasmeena Akhter

1422002WL001116

Yasmeena Akhter

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N07230212A03E

Yasmeena Akhter

()

11

Keller

JK-22-002-002-001/615 (Naser Pora )

1422002000NRG24030720230018065

04/07/2023

Khiladia Akhter

1422002WL001116

Khiladia Akhter

00200

JAKA0KELLER

1464

1464

Processed

29/07/2023

N07230212A03F

Khiladia Akhter

()

12

Keller

JK-22-002-002-001/618 (Naser Pora )

1422002000NRG24030720230018068

04/07/2023

HAFEEZA BANO

1422002WL001116

HAFEEZA BANO

00200

JAKA0KELLER

1220

1220

Processed

29/07/2023

N07230212A040

HAFEEZA BANO

()

13

Keller

JK-22-002-002-001/716 (Naser Pora )

1422002000NRG24040720230018219

04/07/2023

rfan paul

1422002WL001128

rfan paul

00200

JAKA0KELLER

3172

3172

Processed

29/07/2023

N07230212A04A

rfan paul

()

14

Keller

JK-22-002-002-001/808 (Naser Pora )

1422002000NRG24040720230018288

04/07/2023

Aijaz Ahmad Lone

1422002WL001132

Aijaz Ahmad Lone

00200

JAKA0KELLER

1220

1220

Processed

29/07/2023

N07230212A04C

Aijaz Ahmad Lone

()

SubTotal

19276

19276

15

Keller

JK-22-002-002-001/535 (Naser Pora )

1422002000NRG24030720230018059

04/07/2023

JABEENA AKHTER

1422002WL001116

JABEENA AKHTER

00200

JAKA0SHADIM

1220

1220

Processed

29/07/2023

N07230212A046

JABEENA AKHTER

()

16

Keller

JK-22-002-002-001/816 (Naser Pora )

1422002000NRG24040720230018291

04/07/2023

RAYEES AHMAD PAUL

1422002WL001132

RAYEES AHMAD PAUL

00200

JAKA0SHADIM

1220

1220

Processed

29/07/2023

N07230212A049

RAYEES AHMAD PAUL

()

17

Keller

JK-22-002-002-001/821 (Naser Pora )

1422002000NRG24040720230018294

04/07/2023

GH MOHD WAGAY

1422002WL001132

GH MOHD WAGAY

00200

JAKA0SHADIM

1464

1464

Processed

29/07/2023

N07230212A048

GH MOHD WAGAY

()

SubTotal

3904

3904

18

Keller

JK-22-002-002-001/348 (Naser Pora )

1422002000NRG24030720230018056

04/07/2023

ZAHID ALI PAUL

1422002WL001116

ZAHID ALI PAUL

00200

JAKA0SHOPAN

1464

1464

Processed

29/07/2023

N07230212A047

ZAHID ALI PAUL

()

SubTotal

1464

1464

Total

25376

25376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002002_040723FTO_54959	JK BANK	JAKA0KAPRIN	KAPRIN	732
2	Keller	JK1422002002_040723FTO_54959	JK BANK	JAKA0KELLER	KELLER	19276
3	Keller	JK1422002002_040723FTO_54959	JK BANK	JAKA0SHADIM	SHADIMARG	3904
4	Keller	JK1422002002_040723FTO_54959	JK BANK	JAKA0SHOPAN	SHOPIAN, KASHMIR	1464

Download In Excel