Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:50 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002015_311023FTO_229405
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-22-002-015-001/639
(Manloo B ) 		1422002000NRG24311020230173255 31/10/2023 Zakir hussain dar 1422002WL011743 Zakir hussain dar 00152 HDFC0002594 3172 3172 Processed 24/01/2024 N1123000D0EFF Zakir hussain dar ()
SubTotal 3172 3172
2 Keller JK-22-002-015-001/189
(Manloo B ) 		1422002000NRG24311020230173232 31/10/2023 BILAL AH BHAT 1422002WL011743 BILAL AH BHAT 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F05 BILAL AH BHAT ()
3 Keller JK-22-002-015-001/190
(Manloo B ) 		1422002000NRG24311020230173233 31/10/2023 SAFIA AKHTER 1422002WL011743 SAFIA AKHTER 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F07 SAFIA AKHTER ()
4 Keller JK-22-002-015-001/232
(Manloo B ) 		1422002000NRG24311020230173234 31/10/2023 YASMEEN JAN 1422002WL011743 YASMEEN JAN 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F03 YASMEEN JAN ()
5 Keller JK-22-002-015-001/271
(Manloo B ) 		1422002000NRG24311020230173235 31/10/2023 RIFAT JAN 1422002WL011743 RIFAT JAN 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F06 RIFAT JAN ()
6 Keller JK-22-002-015-001/273
(Manloo B ) 		1422002000NRG24311020230173236 31/10/2023 BISMA JAN 1422002WL011743 BISMA JAN 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F02 BISMA JAN ()
7 Keller JK-22-002-015-001/280
(Manloo B ) 		1422002000NRG24311020230173237 31/10/2023 GOWHAR BHAT 1422002WL011743 GOWHAR BHAT 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F04 GOWHAR BHAT ()
8 Keller JK-22-002-015-001/439
(Manloo B ) 		1422002000NRG24311020230173242 31/10/2023 OWAIS ALTAF 1422002WL011743 OWAIS ALTAF 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F08 OWAIS ALTAF ()
9 Keller JK-22-002-015-001/440
(Manloo B ) 		1422002000NRG24311020230173243 31/10/2023 ISHFAQ AHMAD BHAT 1422002WL011743 ISHFAQ AHMAD BHAT 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F01 ISHFAQ AHMAD BHAT ()
10 Keller JK-22-002-015-001/628
(Manloo B ) 		1422002000NRG24311020230173248 31/10/2023 Afrooza Jan 1422002WL011743 Afrooza Jan 00200 JAKA0BATPOR 3172 3172 Processed 24/01/2024 N1123000D0F00 Afrooza Jan ()
SubTotal 28548 28548
11 Keller JK-22-002-015-001/623
(Manloo B ) 		1422002000NRG24311020230173246 31/10/2023 Kulsooma bano 1422002WL011743 Kulsooma bano 00200 JAKA0HRSHOP 3172 3172 Processed 24/01/2024 N1123000D0F0C Kulsooma bano ()
12 Keller JK-22-002-015-001/625-A
(Manloo B ) 		1422002000NRG24311020230173247 31/10/2023 Aijaz Ahmad Bhat 1422002WL011743 Aijaz Ahmad Bhat 00200 JAKA0HRSHOP 3172 3172 Processed 24/01/2024 N1123000D0F0A Aijaz Ahmad Bhat ()
13 Keller JK-22-002-015-001/633
(Manloo B ) 		1422002000NRG24311020230173250 31/10/2023 Gazala manzoor 1422002WL011743 Gazala manzoor 00200 JAKA0HRSHOP 3172 3172 Processed 24/01/2024 N1123000D0F0B Gazala manzoor ()
14 Keller JK-22-002-015-001/634
(Manloo B ) 		1422002000NRG24311020230173251 31/10/2023 Nilofar jan 1422002WL011743 Nilofar jan 00200 JAKA0HRSHOP 3172 3172 Processed 24/01/2024 N1123000D0F0E Nilofar jan ()
15 Keller JK-22-002-015-001/635
(Manloo B ) 		1422002000NRG24311020230173252 31/10/2023 Shahida akhter 1422002WL011743 Shahida akhter 00200 JAKA0HRSHOP 3172 3172 Processed 24/01/2024 N1123000D0F09 Shahida akhter ()
16 Keller JK-22-002-015-001/638
(Manloo B ) 		1422002000NRG24311020230173254 31/10/2023 Sheeba jan 1422002WL011743 Sheeba jan 00200 JAKA0HRSHOP 3172 3172 Processed 24/01/2024 N1123000D0F0D Sheeba jan ()
SubTotal 19032 19032
17 Keller JK-22-002-015-001/622
(Manloo B ) 		1422002000NRG24311020230173245 31/10/2023 Summy jan 1422002WL011743 Summy jan 00200 JAKA0SHOPAN 3172 3172 Processed 24/01/2024 N1123000D0F0F Summy jan ()
SubTotal 3172 3172
18 Keller JK-22-002-015-001/632
(Manloo B ) 		1422002000NRG24311020230173249 31/10/2023 Zahid shafi 1422002WL011743 Zahid shafi 00415 SBIN0004736 3172 3172 Processed 24/01/2024 N1123000D0F11 MR MUZAFFAR AHMAD MIR ()
19 Keller JK-22-002-015-001/637
(Manloo B ) 		1422002000NRG24311020230173253 31/10/2023 Danish Ahmad mir 1422002WL011743 Danish Ahmad mir 00415 SBIN0004736 3172 3172 Processed 24/01/2024 N1123000D0F10 MR YAWAR AYOUB ()
SubTotal 6344 6344
Total 60268 60268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002015_311023FTO_229405 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 3172
2 Keller JK1422002015_311023FTO_229405 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 28548
3 Keller JK1422002015_311023FTO_229405 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 19032
4 Keller JK1422002015_311023FTO_229405 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3172
5 Keller JK1422002015_311023FTO_229405 State Bank of India SBIN0004736 SHOPIAN 6344

Download In Excel