Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_260723FTO_77924
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-22-002-001-001/618
(Keller )
1422002000NRG24250720230041555 26/07/2023 AISYA JAN 1422002WL002551 AISYA JAN 00200 JAKA0GOLDEN 3416 3416 Processed 02/08/2023 N072302E5CEE5 AISYA JAN ()
SubTotal 3416 3416
2 Keller JK-22-002-001-001/350
(Keller )
1422002000NRG24250720230041550 26/07/2023 M Yousuf 1422002WL002551 M Yousuf 00200 JAKA0KELLER 3660 3660 Processed 02/08/2023 N072302E5CEE9 M Yousuf ()
3 Keller JK-22-002-001-001/429
(Keller )
1422002000NRG24250720230041553 26/07/2023 Shakeela 1422002WL002551 Shakeela 00200 JAKA0KELLER 3660 3660 Processed 02/08/2023 N072302E5CEE8 Shakeela ()
4 Keller JK-22-002-001-001/429
(Keller )
1422002000NRG24250720230041552 26/07/2023 Tariq Ahmad Khanday 1422002WL002551 Tariq Ahmad Khanday 00200 JAKA0KELLER 3660 3660 Processed 02/08/2023 N072302E5CEEA Tariq Ahmad Khanday ()
5 Keller JK-22-002-001-001/618
(Keller )
1422002000NRG24250720230041554 26/07/2023 BILAL AHMAD PALA 1422002WL002551 BILAL AHMAD PALA 00200 JAKA0KELLER 3660 3660 Processed 02/08/2023 N072302E5CEE6 BILAL AHMAD PALA ()
SubTotal 14640 14640
6 Keller JK-22-002-001-001/301
(Keller )
1422002000NRG24250720230041549 26/07/2023 Khulsama Banoo 1422002WL002551 Khulsama Banoo 00200 JAKA0SHADIM 3660 3660 Processed 02/08/2023 N072302E5CEE7 Khulsama Banoo ()
SubTotal 3660 3660
Total 21716 21716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_260723FTO_77924 JK BANK JAKA0GOLDEN MAIN CHOWK 3416
2 Keller JK1422002001_260723FTO_77924 JK BANK JAKA0KELLER KELLER 14640
3 Keller JK1422002001_260723FTO_77924 JK BANK JAKA0SHADIM SHADIMARG 3660

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