Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:04 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002016_230123FTO_321851
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-22-002-016-004/119
(Dairoo ) 		1422002000NRG23220120230153954 23/01/2023 NAHIDA ABDULLAH 1422002WL013772 NAHIDA ABDULLAH 00200 JAKA0KARIMA 2270 2270 Processed 07/02/2023 N012301D47B64 NAHIDA ABDULLAH ()
SubTotal 2270 2270
2 Keller JK-22-002-016-004/120
(Dairoo ) 		1422002000NRG23220120230153955 23/01/2023 DAIZY JAN 1422002WL013772 DAIZY JAN 00200 JAKA0KEYGAM 2270 2270 Processed 07/02/2023 N012301D47B58 DAIZY JAN ()
3 Keller JK-22-002-016-004/39
(Dairoo ) 		1422002000NRG23220120230153957 23/01/2023 ADFAR HUSSAIN LONE 1422002WL013772 ADFAR HUSSAIN LONE 00200 JAKA0KEYGAM 2270 2270 Processed 07/02/2023 N012301D47B59 ADFAR HUSSAIN LONE ()
4 Keller JK-22-002-016-004/41
(Dairoo ) 		1422002000NRG23220120230153958 23/01/2023 TARIQ AH PALA 1422002WL013772 TARIQ AH PALA 00200 JAKA0KEYGAM 2270 2270 Processed 07/02/2023 N012301D47B5B TARIQ AH PALA ()
5 Keller JK-22-002-016-004/45
(Dairoo ) 		1422002000NRG23220120230153960 23/01/2023 ZAHID RASHID 1422002WL013772 ZAHID RASHID 00200 JAKA0KEYGAM 1589 1589 Processed 07/02/2023 N012301D47B5C ZAHID RASHID ()
6 Keller JK-22-002-016-004/50
(Dairoo ) 		1422002000NRG23220120230153962 23/01/2023 AIJAZ AH LONE 1422002WL013772 AIJAZ AH LONE 00200 JAKA0KEYGAM 1589 1589 Processed 07/02/2023 N012301D47B57 AIJAZ AH LONE ()
7 Keller JK-22-002-016-004/53
(Dairoo ) 		1422002000NRG23220120230153963 23/01/2023 NAFEE AMIN YATOO 1422002WL013772 NAFEE AMIN YATOO 00200 JAKA0KEYGAM 2270 2270 Processed 07/02/2023 N012301D47B63 NAFEE AMIN YATOO ()
8 Keller JK-22-002-016-004/59
(Dairoo ) 		1422002000NRG23220120230153964 23/01/2023 Sayeeda 1422002WL013772 Sayeeda 00200 JAKA0KEYGAM 2270 2270 Processed 07/02/2023 N012301D47B56 Sayeeda ()
9 Keller JK-22-002-016-004/60
(Dairoo ) 		1422002000NRG23220120230153965 23/01/2023 UMER BASHIR 1422002WL013772 UMER BASHIR 00200 JAKA0KEYGAM 2270 2270 Processed 07/02/2023 N012301D47B5A UMER BASHIR ()
10 Keller JK-22-002-016-004/65
(Dairoo ) 		1422002000NRG23220120230153968 23/01/2023 Jahangir Ahmad wani 1422002WL013772 Jahangir Ahmad wani 00200 JAKA0KEYGAM 1589 1589 Processed 07/02/2023 N012301D47B62 Jahangir Ahmad wani ()
SubTotal 18387 18387
11 Keller JK-22-002-016-004/105
(Dairoo ) 		1422002000NRG23220120230153952 23/01/2023 KHUSHBOO JAN 1422002WL013772 KHUSHBOO JAN 00200 JAKA0MIGRNT 2270 2270 Processed 07/02/2023 N012301D47B5D KHUSHBOO JAN ()
SubTotal 2270 2270
12 Keller JK-22-002-016-004/122
(Dairoo ) 		1422002000NRG23220120230153956 23/01/2023 MOHD AFZAL WANI 1422002WL013772 MOHD AFZAL WANI 00200 JAKA0SHADIM 2270 2270 Processed 07/02/2023 N012301D47B5E MOHD AFZAL WANI ()
SubTotal 2270 2270
13 Keller JK-22-002-016-004/109
(Dairoo ) 		1422002000NRG23220120230153953 23/01/2023 SAJAD AHMAD YATOO 1422002WL013772 SAJAD AHMAD YATOO 00415 SBIN0004593 2270 2270 Processed 07/02/2023 N012301D47B60 MR SAJAD AHMAD YATOO ()
14 Keller JK-22-002-016-004/92
(Dairoo ) 		1422002000NRG23220120230153970 23/01/2023 IMTIYAZ AHMAD WANI 1422002WL013772 IMTIYAZ AHMAD WANI 00415 SBIN0004593 2270 2270 Processed 07/02/2023 N012301D47B5F MR IMTIYAZ AHMAD WANI ()
SubTotal 4540 4540
15 Keller JK-22-002-016-004/64
(Dairoo ) 		1422002000NRG23220120230153967 23/01/2023 JAHANGEER AH ITOO 1422002WL013772 JAHANGEER AH ITOO 00415 SBIN0004736 2270 2270 Processed 07/02/2023 N012301D47B61 MR JAHANGEER AH ITOO ()
SubTotal 2270 2270
Total 32007 32007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002016_230123FTO_321851 JK BANK JAKA0KARIMA Kareemabad 2270
2 Keller JK1422002016_230123FTO_321851 JK BANK JAKA0KEYGAM KEYGAM 18387
3 Keller JK1422002016_230123FTO_321851 JK BANK JAKA0MIGRNT MIGRANT COLONY 2270
4 Keller JK1422002016_230123FTO_321851 JK BANK JAKA0SHADIM SHADIMARG 2270
5 Keller JK1422002016_230123FTO_321851 State Bank of India SBIN0004593 RAJPORA 4540
6 Keller JK1422002016_230123FTO_321851 State Bank of India SBIN0004736 SHOPIAN 2270

Download In Excel