Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:50:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002014_121023FTO_203368
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-22-002-014-002/108
(Manloo A ) 		1422002000NRG24121020230153683 12/10/2023 Aftab Hussain 1422002WL010275 Aftab Hussain 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 N102300B8D112 Aftab Hussain ()
2 Keller JK-22-002-014-002/109
(Manloo A ) 		1422002000NRG24121020230153684 12/10/2023 Aadil Ahmad Koka 1422002WL010275 Aadil Ahmad Koka 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 N102300B8D10F Aadil Ahmad Koka ()
3 Keller JK-22-002-014-002/202
(Manloo A ) 		1422002000NRG24121020230153688 12/10/2023 Saqib Altaf 1422002WL010275 Saqib Altaf 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 N102300B8D110 Saqib Altaf ()
4 Keller JK-22-002-014-002/205
(Manloo A ) 		1422002000NRG24121020230153691 12/10/2023 Aamir Rasheed 1422002WL010275 Aamir Rasheed 00200 JAKA0BATPOR 3172 3172 Processed 18/11/2023 N102300B8D111 Aamir Rasheed ()
SubTotal 12688 12688
5 Keller JK-22-002-014-002/110
(Manloo A ) 		1422002000NRG24121020230153685 12/10/2023 NAZIR AH 1422002WL010275 NAZIR AH 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 N102300B8D113 NAZIR AH ()
6 Keller JK-22-002-014-002/201
(Manloo A ) 		1422002000NRG24121020230153686 12/10/2023 IRFAN AH BHAT 1422002WL010275 IRFAN AH BHAT 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 N102300B8D115 IRFAN AH BHAT ()
7 Keller JK-22-002-014-002/203
(Manloo A ) 		1422002000NRG24121020230153689 12/10/2023 Zahoor Ahmad Wagay 1422002WL010275 Zahoor Ahmad Wagay 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 N102300B8D114 Zahoor Ahmad Wagay ()
8 Keller JK-22-002-014-002/204
(Manloo A ) 		1422002000NRG24121020230153690 12/10/2023 Mosin Abass Bhat 1422002WL010275 Mosin Abass Bhat 00200 JAKA0HRSHOP 3172 3172 Processed 18/11/2023 N102300B8D116 Mosin Abass Bhat ()
SubTotal 12688 12688
9 Keller JK-22-002-014-002/2016
(Manloo A ) 		1422002000NRG24121020230153687 12/10/2023 Manzoor Ahmad Thoker 1422002WL010275 Manzoor Ahmad Thoker 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102300B8D117 Manzoor Ahmad Thoker ()
10 Keller JK-22-002-014-002/50
(Manloo A ) 		1422002000NRG24121020230153697 12/10/2023 Ab Rehman Lone 1422002WL010275 Ab Rehman Lone 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102300B8D119 Ab Rehman Lone ()
11 Keller JK-22-002-014-002/67
(Manloo A ) 		1422002000NRG24121020230153698 12/10/2023 Rukhsana 1422002WL010275 Rukhsana 00200 JAKA0SHOPAN 3172 3172 Processed 18/11/2023 N102300B8D118 Rukhsana ()
SubTotal 9516 9516
Total 34892 34892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002014_121023FTO_203368 JK BANK JAKA0BATPOR BATAPORA SHOPIAN 12688
2 Keller JK1422002014_121023FTO_203368 JK BANK JAKA0HRSHOP HOSPITAL ROAD SHOPIAN, KASHMIR 12688
3 Keller JK1422002014_121023FTO_203368 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 9516

Download In Excel