Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:20 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002012_250723APB_FTO_76646
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-22-002-012-001/313
(Zawoora A ) 		1422002000NRG24250720230040766 25/07/2023 Haseena akhter 1422002WL002502 Haseena akhter 00200 JAKA0BATPOR 3172 3172 Processed 31/07/2023 A211230008440 HASEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
2 Keller JK-22-002-012-001/118
(Zawoora A ) 		1422002000NRG24250720230040758 25/07/2023 NISAR AH WAGAY 1422002WL002502 NISAR AH WAGAY 00200 JAKA0HRSHOP 3660 3660 Processed 31/07/2023 A211230008448 NISAR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 Keller JK-22-002-012-001/254
(Zawoora A ) 		1422002000NRG24250720230040760 25/07/2023 Mohd Amin Wagay 1422002WL002502 Mohd Amin Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 31/07/2023 A211230008445 MOHMMAD AMIN WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-012-001/313
(Zawoora A ) 		1422002000NRG24250720230040765 25/07/2023 Bashir Ahmad Wagay 1422002WL002502 Bashir Ahmad Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 31/07/2023 A211230008442 BASHIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-012-001/316
(Zawoora A ) 		1422002000NRG24250720230040767 25/07/2023 Ab ahad Wagay 1422002WL002502 Ab ahad Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 31/07/2023 A211230008443 AB AHAD WAGAY PUNJAB NATIONAL BANK(508568)
6 Keller JK-22-002-012-001/450
(Zawoora A ) 		1422002000NRG24250720230040769 25/07/2023 Ab Gani Wagay 1422002WL002502 Ab Gani Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 31/07/2023 A211230008447 AB GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-012-001/457
(Zawoora A ) 		1422002000NRG24250720230040772 25/07/2023 Sheeraz Ah Wagay 1422002WL002502 Sheeraz Ah Wagay 00200 JAKA0HRSHOP 3660 3660 Processed 31/07/2023 A211230008444 SHEERAZ AHMAD WAGAY AIRTEL PAYMENTS BANK LIMITED(990288)
8 Keller JK-22-002-012-001/550
(Zawoora A ) 		1422002000NRG24250720230040773 25/07/2023 Sumaira 1422002WL002502 Sumaira 00200 JAKA0HRSHOP 2684 2684 Processed 31/07/2023 A211230008446 SUMAIRA JAN DO ABDUL SALAM WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24644 24644
9 Keller JK-22-002-012-001/290
(Zawoora A ) 		1422002000NRG24250720230040763 25/07/2023 Ab rashid 1422002WL002502 Ab rashid 00200 JAKA0SHOPAN 3660 3660 Processed 31/07/2023 A211230008441 AB RASHID WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-012-001/290
(Zawoora A ) 		1422002000NRG24250720230040764 25/07/2023 Bilal Ahmad 1422002WL002502 Bilal Ahmad 00200 JAKA0SHOPAN 3660 3660 Processed 31/07/2023 A211230008439 BILAL AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-012-001/447
(Zawoora A ) 		1422002000NRG24250720230040768 25/07/2023 Ali Mohd 1422002WL002502 Ali Mohd 00200 JAKA0SHOPAN 3660 3660 Processed 31/07/2023 A211230008437 ALI MUHAMMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-012-001/450
(Zawoora A ) 		1422002000NRG24250720230040770 25/07/2023 Sajad Ahmad 1422002WL002502 Sajad Ahmad 00200 JAKA0SHOPAN 3660 3660 Processed 31/07/2023 A211230008438 SAJAD AHMAD WAGAY SO AB GANI WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
Total 42456 42456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002012_250723APB_FTO_76646 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 3172
2 Keller JK1422002012_250723APB_FTO_76646 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 24644
3 Keller JK1422002012_250723APB_FTO_76646 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 14640

Download In Excel