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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_120623APB_FTO_27848
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-22-002-003-001/313
(Mastpora )
1422002000NRG24120620230004883 12/06/2023 ARIF AHMAD KHANDAY 1422002WL000344 ARIF AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 22/06/2023 A172230002459 ARIF AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/313
(Mastpora )
1422002000NRG24120620230004884 12/06/2023 Khushboo Jan 1422002WL000344 Khushboo Jan 00200 JAKA0KELLER 3660 3660 Processed 22/06/2023 A172230002460 KUSHBOO JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/561
(Mastpora )
1422002000NRG24120620230004886 12/06/2023 AB GANI KHATANA 1422002WL000344 AB GANI KHATANA 00200 JAKA0KELLER 3660 3660 Processed 22/06/2023 A172230002461 AB GANI KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-003-001/77
(Mastpora )
1422002000NRG24120620230004887 12/06/2023 GH MOHD KHANDAY 1422002WL000344 GH MOHD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 22/06/2023 A172230002463 GH MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
5 Keller JK-22-002-003-001/475
(Mastpora )
1422002000NRG24120620230004885 12/06/2023 Bashir Ahmad mir 1422002WL000344 Bashir Ahmad mir 00200 JAKA0SHADIM 3660 3660 Processed 22/06/2023 A172230002462 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_120623APB_FTO_27848 JK BANK JAKA0KELLER KELLER 14640
2 Keller JK1422002003_120623APB_FTO_27848 JK BANK JAKA0SHADIM SHADIMARG 3660

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