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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:05:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002018_121123FTO_244550
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-22-002-018-002/17
(Barthipora B )
1422002000NRG24111120230182751 12/11/2023 RIYAZ AH BHAT 1422002WL012485 RIYAZ AH BHAT 00200 JAKA0SHADIM 3416 3416 Processed 31/01/2024 N112300B13488 RIYAZ AH BHAT ()
2 Keller JK-22-002-018-002/18
(Barthipora B )
1422002000NRG24111120230182752 12/11/2023 GH MOHIDEEN BHAT 1422002WL012485 GH MOHIDEEN BHAT 00200 JAKA0SHADIM 3416 3416 Processed 31/01/2024 N112300B13489 GH MOHIDEEN BHAT ()
3 Keller JK-22-002-018-002/19
(Barthipora B )
1422002000NRG24111120230182753 12/11/2023 TASLEEM YAQOOB 1422002WL012485 TASLEEM YAQOOB 00200 JAKA0SHADIM 3416 3416 Processed 31/01/2024 N112300B1348B TASLEEM YAQOOB ()
4 Keller JK-22-002-018-002/23
(Barthipora B )
1422002000NRG24111120230182757 12/11/2023 WASIM QUADIR 1422002WL012485 WASIM QUADIR 00200 JAKA0SHADIM 3416 3416 Processed 31/01/2024 N112300B13486 WASIM QUADIR ()
5 Keller JK-22-002-018-002/25
(Barthipora B )
1422002000NRG24111120230182758 12/11/2023 IRFAN SHAMIM 1422002WL012485 IRFAN SHAMIM 00200 JAKA0SHADIM 3416 3416 Processed 31/01/2024 N112300B1348A IRFAN SHAMIM ()
6 Keller JK-22-002-018-002/26
(Barthipora B )
1422002000NRG24111120230182760 12/11/2023 IRSHID AH KUMAR 1422002WL012485 IRSHID AH KUMAR 00200 JAKA0SHADIM 3416 3416 Processed 31/01/2024 N112300B13487 IRSHID AH KUMAR ()
SubTotal 20496 20496
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002018_121123FTO_244550 JK BANK JAKA0SHADIM SHADIMARG 20496

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