Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:21 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002006_121223FTO_290066
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-22-002-006-001/1470
(Chown ) 		1422002000NRG24121220230205328 12/12/2023 MAHAJABEEN AKHTER 1422002WL014355 MAHAJABEEN AKHTER 00123 SBIN0RRELGB 488 488 Processed 01/03/2024 N122300B0EECF MAHAJABEEN AKHTER ()
SubTotal 488 488
2 Keller JK-22-002-006-001/1468
(Chown ) 		1422002000NRG24121220230205327 12/12/2023 GAZIYA AKBAR 1422002WL014355 GAZIYA AKBAR 00200 JAKA0KELLER 488 488 Processed 01/03/2024 N122300B0EECC GAZIYA AKBAR ()
3 Keller JK-22-002-006-001/1471
(Chown ) 		1422002000NRG24121220230205329 12/12/2023 DAZEY JAN 1422002WL014355 DAZEY JAN 00200 JAKA0KELLER 488 488 Processed 01/03/2024 N122300B0EEC7 DAZEY JAN ()
4 Keller JK-22-002-006-001/1473
(Chown ) 		1422002000NRG24121220230205330 12/12/2023 MEEMA AKHTER 1422002WL014355 MEEMA AKHTER 00200 JAKA0KELLER 488 488 Processed 01/03/2024 N122300B0EEC2 MEEMA AKHTER ()
5 Keller JK-22-002-006-001/900
(Chown ) 		1422002000NRG24121220230205331 12/12/2023 SITARA BANOO 1422002WL014355 SITARA BANOO 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EEC3 SITARA BANOO ()
6 Keller JK-22-002-006-001/901
(Chown ) 		1422002000NRG24121220230205332 12/12/2023 AFROZA AKHTER 1422002WL014355 AFROZA AKHTER 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EECD AFROZA AKHTER ()
7 Keller JK-22-002-006-001/902
(Chown ) 		1422002000NRG24121220230205333 12/12/2023 KHATI BEGUM 1422002WL014355 KHATI BEGUM 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EEC5 KHATI BEGUM ()
8 Keller JK-22-002-006-001/903
(Chown ) 		1422002000NRG24121220230205334 12/12/2023 FATIMA AKHTER 1422002WL014355 FATIMA AKHTER 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EECE FATIMA AKHTER ()
9 Keller JK-22-002-006-001/904
(Chown ) 		1422002000NRG24121220230205335 12/12/2023 FAROOQ AHMAD PARRAY 1422002WL014355 FAROOQ AHMAD PARRAY 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EEC6 FAROOQ AHMAD PARRAY ()
10 Keller JK-22-002-006-001/905
(Chown ) 		1422002000NRG24121220230205336 12/12/2023 BILKISA JAN 1422002WL014355 BILKISA JAN 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EEC4 BILKISA JAN ()
11 Keller JK-22-002-006-001/906
(Chown ) 		1422002000NRG24121220230205337 12/12/2023 FIRDOSA AKHTER 1422002WL014355 FIRDOSA AKHTER 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EECB FIRDOSA AKHTER ()
12 Keller JK-22-002-006-001/907
(Chown ) 		1422002000NRG24121220230205338 12/12/2023 MUDASIR AHMAD LONE 1422002WL014355 MUDASIR AHMAD LONE 00200 JAKA0KELLER 2440 2440 Rejected 01/03/2024 N122300B0EEC0 No Such Account
13 Keller JK-22-002-006-001/908
(Chown ) 		1422002000NRG24121220230205339 12/12/2023 MYSAR AHMAD LONE 1422002WL014355 MYSAR AHMAD LONE 00200 JAKA0KELLER 2440 2440 Processed 01/03/2024 N122300B0EECA MYSAR AHMAD LONE ()
14 Keller JK-22-002-006-001/909
(Chown ) 		1422002000NRG24121220230205325 12/12/2023 MOHD ALTAF KHANDAY 1422002WL014354 MOHD ALTAF KHANDAY 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 N122300B0EEC1 MOHD ALTAF KHANDAY ()
15 Keller JK-22-002-006-001/910
(Chown ) 		1422002000NRG24121220230205326 12/12/2023 AB GANI LONE 1422002WL014354 AB GANI LONE 00200 JAKA0KELLER 3416 3416 Processed 01/03/2024 N122300B0EEC9 AB GANI LONE ()
16 Keller JK-22-002-006-001/989
(Chown ) 		1422002000NRG24081220230202513 12/12/2023 SAIF U DIN LONE 1422002WL014122 SAIF U DIN LONE 00200 JAKA0KELLER 1464 1464 Processed 01/03/2024 N122300B0EEC8 SAIF U DIN LONE ()
SubTotal 31720 31720
Total 32208 32208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002006_121223FTO_290066 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 488
2 Keller JK1422002006_121223FTO_290066 JK BANK JAKA0KELLER KELLER 31720

Download In Excel