Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_040622FTO_30190
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-22-002-003-001/261
(Mastpora )
1422002000NRG23030620220006506 04/06/2022 Irsheed Ahmad Mir 1422002WL000402 Irsheed Ahmad Mir 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF59 Irsheed Ahmad Mir ()
2 Keller JK-22-002-003-001/271
(Mastpora )
1422002000NRG23030620220006507 04/06/2022 TAJAMUL AHMAD 1422002WL000402 TAJAMUL AHMAD 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF4F TAJAMUL AHMAD ()
3 Keller JK-22-002-003-001/272
(Mastpora )
1422002000NRG23030620220006508 04/06/2022 IRFAN NAZIR 1422002WL000402 IRFAN NAZIR 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF5D IRFAN NAZIR ()
4 Keller JK-22-002-003-001/273
(Mastpora )
1422002000NRG23030620220006509 04/06/2022 ZUBAIR AHMAD 1422002WL000402 ZUBAIR AHMAD 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF5E ZUBAIR AHMAD ()
5 Keller JK-22-002-003-001/274
(Mastpora )
1422002000NRG23030620220006510 04/06/2022 YASIR AHMAD 1422002WL000402 YASIR AHMAD 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF5A YASIR AHMAD ()
6 Keller JK-22-002-003-001/298
(Mastpora )
1422002000NRG23030620220006511 04/06/2022 IMRAN ZARGAR 1422002WL000402 IMRAN ZARGAR 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF52 IMRAN ZARGAR ()
7 Keller JK-22-002-003-001/299
(Mastpora )
1422002000NRG23030620220006512 04/06/2022 UBAID AHMAD 1422002WL000402 UBAID AHMAD 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF5B UBAID AHMAD ()
8 Keller JK-22-002-003-001/365
(Mastpora )
1422002000NRG23030620220006514 04/06/2022 Gh Mohidin Khanday 1422002WL000402 Gh Mohidin Khanday 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF55 Gh Mohidin Khanday ()
9 Keller JK-22-002-003-001/37
(Mastpora )
1422002000NRG23030620220006515 04/06/2022 NAZIR AHMAD GAKHED 1422002WL000402 NAZIR AHMAD GAKHED 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF50 NAZIR AHMAD GAKHED ()
10 Keller JK-22-002-003-001/449
(Mastpora )
1422002000NRG23030620220006516 04/06/2022 G M Zarger 1422002WL000402 G M Zarger 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF56 G M Zarger ()
11 Keller JK-22-002-003-001/450
(Mastpora )
1422002000NRG23030620220006517 04/06/2022 Nahida 1422002WL000402 Nahida 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF57 Nahida ()
12 Keller JK-22-002-003-001/451
(Mastpora )
1422002000NRG23030620220006518 04/06/2022 Mudasir Ahmad Kant 1422002WL000402 Mudasir Ahmad Kant 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF5C Mudasir Ahmad Kant ()
13 Keller JK-22-002-003-001/488
(Mastpora )
1422002000NRG23030620220006487 04/06/2022 RUQAYA AKHTER 1422002WL000399 RUQAYA AKHTER 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF58 RUQAYA AKHTER ()
14 Keller JK-22-002-003-001/67
(Mastpora )
1422002000NRG23030620220006519 04/06/2022 AB HAMID 1422002WL000402 AB HAMID 00200 JAKA0KELLER 3178 3178 Processed 10/06/2022 N06220053BF51 AB HAMID ()
SubTotal 44492 44492
15 Keller JK-22-002-003-001/64
(Mastpora )
1422002000NRG23030620220006488 04/06/2022 Yawer Nabi 1422002WL000399 Yawer Nabi 00200 JAKA0KEYGAM 3178 3178 Processed 10/06/2022 N06220053BF54 Yawer Nabi ()
SubTotal 3178 3178
16 Keller JK-22-002-003-001/306
(Mastpora )
1422002000NRG23030620220006513 04/06/2022 NISAR ALI MIR 1422002WL000402 NISAR ALI MIR 00415 SBIN0002451 3178 3178 Processed 10/06/2022 N06220053BF53 MR NASIR ALI MIR ()
SubTotal 3178 3178
Total 50848 50848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_040622FTO_30190 JK BANK JAKA0KELLER KELLER 44492
2 Keller JK1422002003_040622FTO_30190 JK BANK JAKA0KEYGAM KEYGAM 3178
3 Keller JK1422002003_040622FTO_30190 State Bank of India SBIN0002451 PULWAMA 3178

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