Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:14:32 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002008_181023FTO_211460
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-22-002-008-001/599
(Narapora ) 		1422002000NRG24171020230158733 18/10/2023 MAJID KHURSHEED 1422002WL010645 MAJID KHURSHEED 00200 JAKA0BATPOR 3416 3416 Processed 19/11/2023 N1023011DE841 MAJID KHURSHEED ()
2 Keller JK-22-002-008-001/87
(Narapora ) 		1422002000NRG24171020230158738 18/10/2023 MUDASIR 1422002WL010645 MUDASIR 00200 JAKA0BATPOR 3172 3172 Processed 19/11/2023 N1023011DE840 MUDASIR ()
SubTotal 6588 6588
3 Keller JK-22-002-008-001/63
(Narapora ) 		1422002000NRG24171020230158734 18/10/2023 UBAID KHURSHEED 1422002WL010645 UBAID KHURSHEED 00200 JAKA0HRSHOP 3416 3416 Processed 19/11/2023 N1023011DE844 UBAID KHURSHEED ()
4 Keller JK-22-002-008-001/64
(Narapora ) 		1422002000NRG24171020230158735 18/10/2023 Zaina 1422002WL010645 Zaina 00200 JAKA0HRSHOP 3172 3172 Processed 19/11/2023 N1023011DE843 Zaina ()
5 Keller JK-22-002-008-001/88
(Narapora ) 		1422002000NRG24171020230158739 18/10/2023 ASHIQ HUSSAIN 1422002WL010645 ASHIQ HUSSAIN 00200 JAKA0HRSHOP 3172 3172 Processed 19/11/2023 N1023011DE842 ASHIQ HUSSAIN ()
SubTotal 9760 9760
6 Keller JK-22-002-008-001/3
(Narapora ) 		1422002000NRG24171020230158726 18/10/2023 Mohd Iqbal 1422002WL010645 Mohd Iqbal 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DE845 Mohd Iqbal ()
7 Keller JK-22-002-008-001/473
(Narapora ) 		1422002000NRG24171020230158730 18/10/2023 JAVID AHMAD BHAT 1422002WL010645 JAVID AHMAD BHAT 00200 JAKA0KELLER 3416 3416 Processed 19/11/2023 N1023011DE858 JAVID AHMAD BHAT ()
SubTotal 6832 6832
8 Keller JK-22-002-008-001/132
(Narapora ) 		1422002000NRG24171020230158707 18/10/2023 ishfaq ah mir 1422002WL010644 ishfaq ah mir 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE856 ishfaq ah mir ()
9 Keller JK-22-002-008-001/133
(Narapora ) 		1422002000NRG24171020230158708 18/10/2023 ISHFAQ AHMAD RATHER 1422002WL010644 ISHFAQ AHMAD RATHER 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE849 ISHFAQ AHMAD RATHER ()
10 Keller JK-22-002-008-001/196
(Narapora ) 		1422002000NRG24171020230158709 18/10/2023 ARIF MUSHTAQ 1422002WL010644 ARIF MUSHTAQ 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE84F ARIF MUSHTAQ ()
11 Keller JK-22-002-008-001/197
(Narapora ) 		1422002000NRG24171020230158710 18/10/2023 AAKASH JAVID 1422002WL010644 AAKASH JAVID 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE851 AAKASH JAVID ()
12 Keller JK-22-002-008-001/198
(Narapora ) 		1422002000NRG24171020230158711 18/10/2023 ABDUL AHAD DAR 1422002WL010644 ABDUL AHAD DAR 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE852 ABDUL AHAD DAR ()
13 Keller JK-22-002-008-001/199
(Narapora ) 		1422002000NRG24171020230158712 18/10/2023 HUDAYA JAVID 1422002WL010644 HUDAYA JAVID 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE84A HUDAYA JAVID ()
14 Keller JK-22-002-008-001/248
(Narapora ) 		1422002000NRG24171020230158713 18/10/2023 TOWHEEDA JAN 1422002WL010644 TOWHEEDA JAN 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE84C TOWHEEDA JAN ()
15 Keller JK-22-002-008-001/256
(Narapora ) 		1422002000NRG24171020230158714 18/10/2023 NIGEENA AKHTER 1422002WL010644 NIGEENA AKHTER 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE853 NIGEENA AKHTER ()
16 Keller JK-22-002-008-001/259
(Narapora ) 		1422002000NRG24171020230158715 18/10/2023 RAHILA JAN 1422002WL010644 RAHILA JAN 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE84E RAHILA JAN ()
17 Keller JK-22-002-008-001/51
(Narapora ) 		1422002000NRG24171020230158716 18/10/2023 UBAID FAROOQ 1422002WL010644 UBAID FAROOQ 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE847 UBAID FAROOQ ()
18 Keller JK-22-002-008-001/61
(Narapora ) 		1422002000NRG24171020230158717 18/10/2023 RAHIL KHURSHEED 1422002WL010644 RAHIL KHURSHEED 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE850 RAHIL KHURSHEED ()
19 Keller JK-22-002-008-001/62
(Narapora ) 		1422002000NRG24171020230158718 18/10/2023 BASHIR AHMAD WANI 1422002WL010644 BASHIR AHMAD WANI 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE84B BASHIR AHMAD WANI ()
20 Keller JK-22-002-008-001/65
(Narapora ) 		1422002000NRG24171020230158719 18/10/2023 WASEEQ AHMAD RATHER 1422002WL010644 WASEEQ AHMAD RATHER 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE846 WASEEQ AHMAD RATHER ()
21 Keller JK-22-002-008-001/68
(Narapora ) 		1422002000NRG24171020230158720 18/10/2023 MOHAMMAD SHABAN BHAT 1422002WL010644 MOHAMMAD SHABAN BHAT 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE848 MOHAMMAD SHABAN BHAT ()
22 Keller JK-22-002-008-001/70
(Narapora ) 		1422002000NRG24171020230158721 18/10/2023 mohammad shaban 1422002WL010644 mohammad shaban 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE84D mohammad shaban ()
23 Keller JK-22-002-008-001/81
(Narapora ) 		1422002000NRG24171020230158722 18/10/2023 amir hussain rather 1422002WL010644 amir hussain rather 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE854 amir hussain rather ()
24 Keller JK-22-002-008-001/82
(Narapora ) 		1422002000NRG24171020230158723 18/10/2023 showkat ahmad lone 1422002WL010644 showkat ahmad lone 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE857 showkat ahmad lone ()
25 Keller JK-22-002-008-001/83
(Narapora ) 		1422002000NRG24171020230158724 18/10/2023 hilal ahmad thokar 1422002WL010644 hilal ahmad thokar 00200 JAKA0SHOPAN 3416 3416 Processed 19/11/2023 N1023011DE855 hilal ahmad thokar ()
26 Keller JK-22-002-008-001/92
(Narapora ) 		1422002000NRG24171020230158740 18/10/2023 Arshied Ahmad Dar 1422002WL010645 Arshied Ahmad Dar 00200 JAKA0SHOPAN 3172 3172 Processed 19/11/2023 N1023011DE859 Arshied Ahmad Dar ()
SubTotal 64660 64660
Total 87840 87840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002008_181023FTO_211460 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 6588
2 Keller JK1422002008_181023FTO_211460 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 9760
3 Keller JK1422002008_181023FTO_211460 JK BANK JAKA0KELLER KELLER 6832
4 Keller JK1422002008_181023FTO_211460 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 64660

Download In Excel