Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:29 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_311023APB_FTO_228808
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-22-002-012-001/44
(Zawoora A ) 		1422002000NRG24301020230172254 31/10/2023 MOHD AYOUB PARRAY 1422002WL011677 MOHD AYOUB PARRAY 00200 JAKA0BATPOR 3660 3660 Processed 18/11/2023 A322230188815 MOHD AYOUB PARRREY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Keller JK-22-002-012-001/46
(Zawoora A ) 		1422002000NRG24301020230172255 31/10/2023 AB HAMID WANI 1422002WL011677 AB HAMID WANI 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230188817 ABDUL HAMID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-012-001/49
(Zawoora A ) 		1422002000NRG24301020230172256 31/10/2023 AB RASHID LONE 1422002WL011677 AB RASHID LONE 00200 JAKA0HRSHOP 3660 3660 Processed 18/11/2023 A322230188818 ABRASHID LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
4 Keller JK-22-002-012-004/141
(Zawoora A ) 		1422002000NRG24301020230172259 31/10/2023 AB HAMID LONE 1422002WL011677 AB HAMID LONE 00200 JAKA0KELLER 3660 3660 Processed 18/11/2023 A322230188814 ABDUL HAMEED LONE PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
5 Keller JK-22-002-012-001/89
(Zawoora A ) 		1422002000NRG24301020230172258 31/10/2023 MOHD YOUSUF WAGAY 1422002WL011677 MOHD YOUSUF WAGAY 00200 JAKA0SHOPAN 3660 3660 Rejected 18/11/2023 A322230188816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3660 3660
Total 18300 18300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_311023APB_FTO_228808 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3660
2 Keller JK1422002012_311023APB_FTO_228808 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 7320
3 Keller JK1422002012_311023APB_FTO_228808 JK BANK JAKA0KELLER KELLER 3660
4 Keller JK1422002012_311023APB_FTO_228808 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3660

Download In Excel