Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:28:24 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_061023APB_FTO_190440
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-22-002-006-001/452
(Chown ) 		1422002000NRG24051020230145611 06/10/2023 Bilal Lone 1422002WL009685 Bilal Lone 00200 JAKA0KAPRIN 3416 3416 Processed 19/11/2023 A322230402360 BILAL AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Keller JK-22-002-006-001/1211
(Chown ) 		1422002000NRG24051020230145605 06/10/2023 Aamir Hamid 1422002WL009685 Aamir Hamid 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402353 AMIR HAMID PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-006-001/1223
(Chown ) 		1422002000NRG24051020230145606 06/10/2023 Shabir Ahmad Parray 1422002WL009685 Shabir Ahmad Parray 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402352 Miss. SHABIR AHMAD PARRAY ELLAQUAI DEHATI BANK(607218)
4 Keller JK-22-002-006-001/137
(Chown ) 		1422002000NRG24051020230144956 06/10/2023 MANZOOR AHMAD DAR 1422002WL009635 MANZOOR AHMAD DAR 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402362 Mr. MANZOOR AHMAD DAR ELLAQUAI DEHATI BANK(607218)
5 Keller JK-22-002-006-001/1384
(Chown ) 		1422002000NRG24051020230144957 06/10/2023 Gowher Ahmad dar 1422002WL009635 Gowher Ahmad dar 00200 JAKA0KELLER 1952 1952 Processed 19/11/2023 A322230402358 GOWHAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-006-001/1385
(Chown ) 		1422002000NRG24051020230144958 06/10/2023 Mohd Ramzan dar 1422002WL009635 Mohd Ramzan dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402371 MOHD RAMZAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-006-001/189
(Chown ) 		1422002000NRG24051020230145598 06/10/2023 Zahoor Ahmad Fomda 1422002WL009684 Zahoor Ahmad Fomda 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230402355 Mr. ZAHOOR AHMAD FAMDA ELLAQUAI DEHATI BANK(607218)
8 Keller JK-22-002-006-001/304
(Chown ) 		1422002000NRG24051020230144960 06/10/2023 Dilshada 1422002WL009635 Dilshada 00200 JAKA0KELLER 1464 1464 Processed 19/11/2023 A322230402359 Ms. DILSHADA BANOO ELLAQUAI DEHATI BANK(607218)
9 Keller JK-22-002-006-001/317
(Chown ) 		1422002000NRG24051020230144961 06/10/2023 Jalal Din Gorsi 1422002WL009635 Jalal Din Gorsi 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402366 JALAL DIN GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-006-001/332
(Chown ) 		1422002000NRG24051020230144962 06/10/2023 FAROOQ AH WANI 1422002WL009635 FAROOQ AH WANI 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402372 Mr. FAROOQ AHMAD WANI ELLAQUAI DEHATI BANK(607218)
11 Keller JK-22-002-006-001/380
(Chown ) 		1422002000NRG24051020230145608 06/10/2023 Mohd yaseen Wani 1422002WL009685 Mohd yaseen Wani 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402370 MOHD YASEEN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-006-001/392
(Chown ) 		1422002000NRG24051020230145609 06/10/2023 HILAL AHMAD PARRAY 1422002WL009685 HILAL AHMAD PARRAY 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402357 HILAL AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-006-001/472
(Chown ) 		1422002000NRG24051020230145599 06/10/2023 Sharief Ahmad Fomda 1422002WL009684 Sharief Ahmad Fomda 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230402356 SHARIEF AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
14 Keller JK-22-002-006-001/479
(Chown ) 		1422002000NRG24051020230145612 06/10/2023 Shahid Fayaz Parray 1422002WL009685 Shahid Fayaz Parray 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402369 SHAHID FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
15 Keller JK-22-002-006-001/481
(Chown ) 		1422002000NRG24051020230145613 06/10/2023 Tajamul Mir 1422002WL009685 Tajamul Mir 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402350 TAJAMUL KABIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Keller JK-22-002-006-001/49
(Chown ) 		1422002000NRG24051020230145600 06/10/2023 YAQOOB FAMDA 1422002WL009684 YAQOOB FAMDA 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230402361 MOHD YAQOOB FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
17 Keller JK-22-002-006-001/506
(Chown ) 		1422002000NRG24051020230145614 06/10/2023 Gh mohd Wagay 1422002WL009685 Gh mohd Wagay 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402367 GH MOHD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 Keller JK-22-002-006-001/60
(Chown ) 		1422002000NRG24051020230145601 06/10/2023 KHURSHEED AHMAD FAMDA 1422002WL009684 KHURSHEED AHMAD FAMDA 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230402364 KHURSHEED AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
19 Keller JK-22-002-006-001/600
(Chown ) 		1422002000NRG24051020230145615 06/10/2023 Khursheed Ahmad 1422002WL009685 Khursheed Ahmad 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402354 Mr. KHURSHID AHMAD LONE ELLAQUAI DEHATI BANK(607218)
20 Keller JK-22-002-006-001/609
(Chown ) 		1422002000NRG24051020230145616 06/10/2023 shabir Ahmad Parry 1422002WL009685 shabir Ahmad Parry 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402363 SHABIR AHMAD PARRAY THE JAMMU AND KASHMIR BANK LTD(607440)
21 Keller JK-22-002-006-001/617
(Chown ) 		1422002000NRG24051020230144965 06/10/2023 Ab Rehman Dar 1422002WL009635 Ab Rehman Dar 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 A322230402351 AB RAHMAN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Keller JK-22-002-006-001/82
(Chown ) 		1422002000NRG24051020230144966 06/10/2023 GH MOHIDEEN DAR 1422002WL009635 GH MOHIDEEN DAR 00200 JAKA0KELLER 3172 3172 Processed 19/11/2023 A322230402365 Mr. GH MOHIDIN DAR ELLAQUAI DEHATI BANK(607218)
23 Keller JK-22-002-006-001/891
(Chown ) 		1422002000NRG24051020230145602 06/10/2023 Altaf ahmad fomda 1422002WL009684 Altaf ahmad fomda 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230402373 Mr. ALTAF AHMAD FOMDA ELLAQUAI DEHATI BANK(607218)
24 Keller JK-22-002-006-001/967
(Chown ) 		1422002000NRG24051020230145603 06/10/2023 Riyaz Ahmad Famda 1422002WL009684 Riyaz Ahmad Famda 00200 JAKA0KELLER 3660 3660 Processed 19/11/2023 A322230402368 RIYAZ AHMAD FAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 76372 76372
Total 79788 79788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_061023APB_FTO_190440 JK BANK JAKA0KAPRIN KAPRIN 3416
2 Keller JK1422002006_061023APB_FTO_190440 JK BANK JAKA0KELLER KELLER 76372

Download In Excel