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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_260623APB_FTO_46096
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 )
1422002000NRG24260620230010981 26/06/2023 ARIF AHMAD KHANDAY 1422002WL000725 ARIF AHMAD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 06/07/2023 A185230011188 ARIF AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 Keller JK-22-002-003-001/313
(Mastpora )
1422002000NRG24260620230010982 26/06/2023 Khushboo Jan 1422002WL000725 Khushboo Jan 00200 JAKA0KELLER 3660 3660 Processed 06/07/2023 A185230011189 KUSHBOO JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-003-001/561
(Mastpora )
1422002000NRG24260620230010984 26/06/2023 AB GANI KHATANA 1422002WL000725 AB GANI KHATANA 00200 JAKA0KELLER 3660 3660 Processed 06/07/2023 A185230011192 AB GANI KHATANA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-003-001/77
(Mastpora )
1422002000NRG24260620230010985 26/06/2023 GH MOHD KHANDAY 1422002WL000725 GH MOHD KHANDAY 00200 JAKA0KELLER 3660 3660 Processed 06/07/2023 A185230011191 GH MOHAMMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
5 Keller JK-22-002-003-001/475
(Mastpora )
1422002000NRG24260620230010983 26/06/2023 Bashir Ahmad mir 1422002WL000725 Bashir Ahmad mir 00200 JAKA0SHADIM 3660 3660 Processed 06/07/2023 A185230011190 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_260623APB_FTO_46096 JK BANK JAKA0KELLER KELLER 14640
2 Keller JK1422002003_260623APB_FTO_46096 JK BANK JAKA0SHADIM SHADIMARG 3660

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