Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:40 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002005_220822FTO_85230
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-22-002-005-001/91
(Dunaroo Pahilipora B ) 		1422002000NRG23220820220068257 22/08/2022 GANGA KALAS 1422002WL005110 GANGA KALAS 00123 SBIN0RRELGB 3405 3405 Processed 29/08/2022 N0822016BEF9B GANGA KALAS ()
SubTotal 3405 3405
2 Keller JK-22-002-005-001/140
(Dunaroo Pahilipora B ) 		1422002000NRG23220820220068252 22/08/2022 RAFIQ AHMAD 1422002WL005110 RAFIQ AHMAD 00200 JAKA0KELLER 3405 3405 Processed 29/08/2022 N0822016BEF99 RAFIQ AHMAD ()
3 Keller JK-22-002-005-001/246
(Dunaroo Pahilipora B ) 		1422002000NRG23220820220068254 22/08/2022 Nahida 1422002WL005110 Nahida 00200 JAKA0KELLER 1589 1589 Processed 29/08/2022 N0822016BEF97 Nahida ()
4 Keller JK-22-002-005-001/246
(Dunaroo Pahilipora B ) 		1422002000NRG23220820220068253 22/08/2022 SHABIR AH TOW 1422002WL005110 SHABIR AH TOW 00200 JAKA0KELLER 1589 1589 Processed 29/08/2022 N0822016BEF9A SHABIR AH TOW ()
5 Keller JK-22-002-005-001/280
(Dunaroo Pahilipora B ) 		1422002000NRG23220820220068255 22/08/2022 Sadaq Tahu 1422002WL005110 Sadaq Tahu 00200 JAKA0KELLER 3405 3405 Processed 29/08/2022 N0822016BEF98 Sadaq Tahu ()
6 Keller JK-22-002-005-001/504
(Dunaroo Pahilipora B ) 		1422002000NRG23220820220068256 22/08/2022 Manzoor Ahmad 1422002WL005110 Manzoor Ahmad 00200 JAKA0KELLER 3405 3405 Processed 29/08/2022 N0822016BEF96 Manzoor Ahmad ()
SubTotal 13393 13393
Total 16798 16798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002005_220822FTO_85230 Ellaquai Dehati Bank SBIN0RRELGB CHOWGAM 3405
2 Keller JK1422002005_220822FTO_85230 JK BANK JAKA0KELLER KELLER 13393

Download In Excel