Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:39:47 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002019_090923FTO_138505
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-22-002-019-001/106
(Batamuran ) 		1422002000NRG24090920230105464 09/09/2023 Feroz Ahmad 1422002WL006865 Feroz Ahmad 00200 JAKA0KELLER 3660 3660 Processed 13/09/2023 N0923008AA9E5 Feroz Ahmad ()
SubTotal 3660 3660
2 Keller JK-22-002-019-001/376
(Batamuran ) 		1422002000NRG24090920230105468 09/09/2023 Ab Qyoom 1422002WL006865 Ab Qyoom 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 N0923008AA9EA Ab Qyoom ()
3 Keller JK-22-002-019-001/571
(Batamuran ) 		1422002000NRG24090920230105474 09/09/2023 ab hamid dar 1422002WL006865 ab hamid dar 00200 JAKA0SHADIM 244 244 Processed 13/09/2023 N0923008AA9E7 ab hamid dar ()
4 Keller JK-22-002-019-001/574
(Batamuran ) 		1422002000NRG24090920230105475 09/09/2023 gh mohd mochi 1422002WL006865 gh mohd mochi 00200 JAKA0SHADIM 732 732 Processed 13/09/2023 N0923008AA9E6 gh mohd mochi ()
5 Keller JK-22-002-019-001/70
(Batamuran ) 		1422002000NRG24090920230105477 09/09/2023 Mohd Shafi Shah 1422002WL006865 Mohd Shafi Shah 00200 JAKA0SHADIM 3660 3660 Processed 13/09/2023 N0923008AA9E9 Mohd Shafi Shah ()
6 Keller JK-22-002-019-001/83
(Batamuran ) 		1422002000NRG24090920230105478 09/09/2023 Shakir ahmad 1422002WL006865 Shakir ahmad 00200 JAKA0SHADIM 244 244 Processed 13/09/2023 N0923008AA9E8 Shakir ahmad ()
SubTotal 8540 8540
Total 12200 12200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002019_090923FTO_138505 JK BANK JAKA0KELLER KELLER 3660
2 Keller JK1422002019_090923FTO_138505 JK BANK JAKA0SHADIM SHADIMARG 8540

Download In Excel