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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_200823FTO_107298
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-22-002-016-003/48
(Dairoo )
1422002000NRG24180820230074004 20/08/2023 Mohd Rafiq 1422002WL004684 Mohd Rafiq 00200 JAKA0HRSHOP 1952 1952 Processed 25/08/2023 N0823018F021E Mohd Rafiq ()
SubTotal 1952 1952
2 Keller JK-22-002-016-003/30
(Dairoo )
1422002000NRG24180820230073997 20/08/2023 MUKHTAR AHMAD 1422002WL004684 MUKHTAR AHMAD 00200 JAKA0KEYGAM 1952 1952 Processed 25/08/2023 N0823018F021B MUKHTAR AHMAD ()
3 Keller JK-22-002-016-003/334
(Dairoo )
1422002000NRG24180820230073999 20/08/2023 MUSHTAQ AHMAD SHEIKH 1422002WL004684 MUSHTAQ AHMAD SHEIKH 00200 JAKA0KEYGAM 1952 1952 Processed 25/08/2023 N0823018F021D MUSHTAQ AHMAD SHEIKH ()
4 Keller JK-22-002-016-003/37
(Dairoo )
1422002000NRG24180820230074000 20/08/2023 MOHD AYOUB LONE 1422002WL004684 MOHD AYOUB LONE 00200 JAKA0KEYGAM 1952 1952 Processed 25/08/2023 N0823018F021A MOHD AYOUB LONE ()
5 Keller JK-22-002-016-003/413
(Dairoo )
1422002000NRG24180820230074003 20/08/2023 Farooq Ahmad dar 1422002WL004684 Farooq Ahmad dar 00200 JAKA0KEYGAM 1952 1952 Processed 25/08/2023 N0823018F021C Farooq Ahmad dar ()
SubTotal 7808 7808
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_200823FTO_107298 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1952
2 Keller JK1422002016_200823FTO_107298 JK BANK JAKA0KEYGAM KEYGAM 7808

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