Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:05:42 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002004_080923FTO_137205

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-22-002-004-001/204 (Pahilipora A )

1422002000NRG24080920230104293

08/09/2023

MUBEENA BANOO

1422002WL006779

MUBEENA BANOO

00200

JAKA0KELLER

2440

2440

Processed

13/09/2023

N09230074951D

MUBEENA BANOO

()

2

Keller

JK-22-002-004-001/22 (Pahilipora A )

1422002000NRG24060920230102387

08/09/2023

JANA bano

1422002WL006652

JANA bano

00200

JAKA0KELLER

2928

2928

Processed

13/09/2023

N09230074951C

JANA bano

()

3

Keller

JK-22-002-004-001/233 (Pahilipora A )

1422002000NRG24060920230102388

08/09/2023

Mohd youns

1422002WL006652

Mohd youns

00200

JAKA0KELLER

2928

2928

Processed

13/09/2023

N092300749521

Mohd youns

()

4

Keller

JK-22-002-004-001/282 (Pahilipora A )

1422002000NRG24060920230102389

08/09/2023

Shahid Farooq

1422002WL006652

Shahid Farooq

00200

JAKA0KELLER

2928

2928

Processed

13/09/2023

N09230074951E

Shahid Farooq

()

5

Keller

JK-22-002-004-001/283 (Pahilipora A )

1422002000NRG24060920230102391

08/09/2023

Shameema Akhter

1422002WL006652

Shameema Akhter

00200

JAKA0KELLER

1464

1464

Processed

13/09/2023

N092300749520

Shameema Akhter

()

6

Keller

JK-22-002-004-001/283 (Pahilipora A )

1422002000NRG24060920230102390

08/09/2023

Zakir hussain

1422002WL006652

Zakir hussain

00200

JAKA0KELLER

1464

1464

Processed

13/09/2023

N09230074951F

Zakir hussain

()

7

Keller

JK-22-002-004-001/95 (Pahilipora A )

1422002000NRG24060920230102397

08/09/2023

Zaffer

1422002WL006652

Zaffer

00200

JAKA0KELLER

2928

2928

Processed

13/09/2023

N09230074951B

Zaffer

()

SubTotal

17080

17080

Total

17080

17080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Keller	JK1422002004_080923FTO_137205	JK BANK	JAKA0KELLER	KELLER	17080

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