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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002001_010923FTO_126442
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-22-002-001-001/1438
(Keller )
1422002000NRG24010920230094154 01/09/2023 Ab Rashid Rather 1422002WL006065 Ab Rashid Rather 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C44E Ab Rashid Rather ()
2 Keller JK-22-002-001-001/280
(Keller )
1422002000NRG24010920230094159 01/09/2023 Maqsood ahmad Bhat 1422002WL006065 Maqsood ahmad Bhat 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C44F Maqsood ahmad Bhat ()
3 Keller JK-22-002-001-001/357
(Keller )
1422002000NRG24310820230093150 01/09/2023 Muzafar Ahmad wani 1422002WL005998 Muzafar Ahmad wani 00200 JAKA0KELLER 2928 2928 Processed 09/09/2023 N09230009C452 Muzafar Ahmad wani ()
4 Keller JK-22-002-001-001/465
(Keller )
1422002000NRG24010920230094142 01/09/2023 Mohd Ramzaan Mir 1422002WL006064 Mohd Ramzaan Mir 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C45D Mohd Ramzaan Mir ()
5 Keller JK-22-002-001-001/477
(Keller )
1422002000NRG24010920230094143 01/09/2023 M Maqbool rather 1422002WL006064 M Maqbool rather 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C453 M Maqbool rather ()
6 Keller JK-22-002-001-001/49
(Keller )
1422002000NRG24310820230093157 01/09/2023 Mohd Maqbool Khan 1422002WL005999 Mohd Maqbool Khan 00200 JAKA0KELLER 2684 2684 Processed 09/09/2023 N09230009C454 Mohd Maqbool Khan ()
7 Keller JK-22-002-001-001/509
(Keller )
1422002000NRG24010920230094145 01/09/2023 nuzhat Akhter 1422002WL006064 nuzhat Akhter 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C45C nuzhat Akhter ()
8 Keller JK-22-002-001-001/561
(Keller )
1422002000NRG24010920230094146 01/09/2023 Mohd Rafiq Rather 1422002WL006064 Mohd Rafiq Rather 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C450 Mohd Rafiq Rather ()
9 Keller JK-22-002-001-001/675
(Keller )
1422002000NRG24010920230094147 01/09/2023 SADIQ MIR 1422002WL006064 SADIQ MIR 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C455 SADIQ MIR ()
10 Keller JK-22-002-001-001/730
(Keller )
1422002000NRG24010920230094150 01/09/2023 javid ahmad rather 1422002WL006064 javid ahmad rather 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C45B javid ahmad rather ()
11 Keller JK-22-002-001-001/778
(Keller )
1422002000NRG24010920230094162 01/09/2023 fancy jan 1422002WL006065 fancy jan 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C457 fancy jan ()
12 Keller JK-22-002-001-001/779
(Keller )
1422002000NRG24010920230094163 01/09/2023 samina akther 1422002WL006065 samina akther 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C459 samina akther ()
13 Keller JK-22-002-001-001/781
(Keller )
1422002000NRG24010920230094165 01/09/2023 parvaiz ahmad khanday 1422002WL006065 parvaiz ahmad khanday 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C456 parvaiz ahmad khanday ()
14 Keller JK-22-002-001-001/792
(Keller )
1422002000NRG24010920230094170 01/09/2023 jawhara akhter 1422002WL006065 jawhara akhter 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C458 jawhara akhter ()
15 Keller JK-22-002-001-001/794
(Keller )
1422002000NRG24010920230094172 01/09/2023 aaqib maqbool 1422002WL006065 aaqib maqbool 00200 JAKA0KELLER 488 488 Processed 09/09/2023 N09230009C451 aaqib maqbool ()
16 Keller JK-22-002-001-001/997
(Keller )
1422002000NRG24010920230093998 01/09/2023 IRFAN AHMAD KHANDAY 1422002WL006053 IRFAN AHMAD KHANDAY 00200 JAKA0KELLER 1952 1952 Processed 09/09/2023 N09230009C45A IRFAN AHMAD KHANDAY ()
SubTotal 13908 13908
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002001_010923FTO_126442 JK BANK JAKA0KELLER KELLER 13908

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