Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:40:21 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002009_211223APB_FTO_305908
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-22-002-009-001/541
(Zarkan ) 		1422002000NRG24201220230211538 21/12/2023 Jamila 1422002WL014888 Jamila 00123 SBIN0RRELGB 1708 1708 Processed 12/03/2024 A072240149424 JAMEELA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Keller JK-22-002-009-001/205
(Zarkan ) 		1422002000NRG24201220230211535 21/12/2023 Shakeel Ahmad Shah 1422002WL014888 Shakeel Ahmad Shah 00200 JAKA0HRSHOP 1708 1708 Processed 12/03/2024 A072240149427 SHAKEEL AHMAD PEERZADA QADRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Keller JK-22-002-009-001/201
(Zarkan ) 		1422002000NRG24201220230211534 21/12/2023 Ab Rashid Dar 1422002WL014888 Ab Rashid Dar 00200 JAKA0KELLER 1708 1708 Processed 12/03/2024 A072240149426 AB RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Keller JK-22-002-009-001/215
(Zarkan ) 		1422002000NRG24201220230211536 21/12/2023 Gh mohd Dar 1422002WL014888 Gh mohd Dar 00200 JAKA0KELLER 1708 1708 Processed 12/03/2024 A072240149425 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Keller JK-22-002-009-001/289
(Zarkan ) 		1422002000NRG24201220230211537 21/12/2023 Gh nabi Dar 1422002WL014888 Gh nabi Dar 00200 JAKA0KELLER 1708 1708 Processed 12/03/2024 A072240149428 GH NABI DAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Keller JK-22-002-009-002/114
(Zarkan ) 		1422002000NRG24201220230211539 21/12/2023 BASHIR AHMAD BHAT 1422002WL014888 BASHIR AHMAD BHAT 00200 JAKA0KELLER 3172 3172 Processed 12/03/2024 A072240149423 BASHIR AHMAD BAHT THE JAMMU AND KASHMIR BANK LTD(607440)
7 Keller JK-22-002-009-002/219
(Zarkan ) 		1422002000NRG24201220230211544 21/12/2023 Ab Hamid dar 1422002WL014888 Ab Hamid dar 00200 JAKA0KELLER 1464 1464 Processed 12/03/2024 A072240149420 ABDUL HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Keller JK-22-002-009-002/232
(Zarkan ) 		1422002000NRG24201220230211545 21/12/2023 Tasleema Jan 1422002WL014888 Tasleema Jan 00200 JAKA0KELLER 1464 1464 Processed 12/03/2024 A072240149417 TASLEEMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Keller JK-22-002-009-002/233
(Zarkan ) 		1422002000NRG24201220230211546 21/12/2023 Sadia Banoo 1422002WL014888 Sadia Banoo 00200 JAKA0KELLER 1952 1952 Processed 12/03/2024 A072240149419 SAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Keller JK-22-002-009-002/539
(Zarkan ) 		1422002000NRG24201220230211548 21/12/2023 Mushtaq Ahmad dar 1422002WL014888 Mushtaq Ahmad dar 00200 JAKA0KELLER 1464 1464 Processed 12/03/2024 A072240149416 MUSHTAQ AH RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Keller JK-22-002-009-002/546
(Zarkan ) 		1422002000NRG24201220230211549 21/12/2023 Mohd Abas dar 1422002WL014888 Mohd Abas dar 00200 JAKA0KELLER 1464 1464 Processed 12/03/2024 A072240149421 MOHD ABBAS DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Keller JK-22-002-009-002/55
(Zarkan ) 		1422002000NRG24201220230211550 21/12/2023 AB AHAD BHAT 1422002WL014888 AB AHAD BHAT 00200 JAKA0KELLER 976 976 Processed 12/03/2024 A072240149418 ABDUL AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 Keller JK-22-002-009-002/90
(Zarkan ) 		1422002000NRG24201220230211554 21/12/2023 AB RAHIM SHEIKH 1422002WL014888 AB RAHIM SHEIKH 00200 JAKA0KELLER 1708 1708 Processed 12/03/2024 A072240149422 AB RAHIM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18788 18788
Total 22204 22204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002009_211223APB_FTO_305908 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 1708
2 Keller JK1422002009_211223APB_FTO_305908 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 1708
3 Keller JK1422002009_211223APB_FTO_305908 JK BANK JAKA0KELLER KELLER 18788

Download In Excel