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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_261023APB_FTO_222489
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-22-002-018-002/207
(Barthipora B )
1422002000NRG24261020230169387 26/10/2023 Ab Rashid bhat 1422002WL011438 Ab Rashid bhat 00200 JAKA0HRSHOP 3416 3416 Processed 19/11/2023 A322230457816 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-018-002/197
(Barthipora B )
1422002000NRG24261020230169385 26/10/2023 Mohd Ramzan Bhat 1422002WL011438 Mohd Ramzan Bhat 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230457814 RAMEEZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Keller JK-22-002-018-002/205
(Barthipora B )
1422002000NRG24261020230169386 26/10/2023 Bashir Ahmad Bhat 1422002WL011438 Bashir Ahmad Bhat 00200 JAKA0SHADIM 3416 3416 Processed 19/11/2023 A322230457813 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-018-002/250
(Barthipora B )
1422002000NRG24261020230169390 26/10/2023 muzaffar Ahmad Mir 1422002WL011438 muzaffar Ahmad Mir 00200 JAKA0SHADIM 3172 3172 Processed 19/11/2023 A322230457812 MUZZAFAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-018-002/277
(Barthipora B )
1422002000NRG24261020230169392 26/10/2023 Shamim Ahmad Kumar 1422002WL011438 Shamim Ahmad Kumar 00200 JAKA0SHADIM 3416 3416 Processed 19/11/2023 A322230457815 SHAHMEEM AHMAD KUMAR ABDUL REHMAN KUMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10004 10004
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_261023APB_FTO_222489 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 3416
2 Keller JK1422002018_261023APB_FTO_222489 JK BANK JAKA0KELLER KELLER 3416
3 Keller JK1422002018_261023APB_FTO_222489 JK BANK JAKA0SHADIM SHADIMARG 10004

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