Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422002003_121023FTO_203435
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-22-002-003-001/208
(Mastpora ) 		1422002000NRG24121020230153392 12/10/2023 Showkat Bhat 1422002WL010248 Showkat Bhat 00152 HDFC0002594 2928 2928 Processed 18/11/2023 N102300BA41C7 Showkat Bhat ()
2 Keller JK-22-002-003-001/215
(Mastpora ) 		1422002000NRG24121020230153393 12/10/2023 Umer Afzal Mir 1422002WL010248 Umer Afzal Mir 00152 HDFC0002594 2928 2928 Processed 18/11/2023 N102300BA41C6 Umer Afzal Mir ()
3 Keller JK-22-002-003-001/262
(Mastpora ) 		1422002000NRG24121020230153395 12/10/2023 Muzamial Yaqoob 1422002WL010248 Muzamial Yaqoob 00152 HDFC0002594 2928 2928 Processed 18/11/2023 N102300BA41C5 Muzamial Yaqoob ()
SubTotal 8784 8784
4 Keller JK-22-002-003-001/306
(Mastpora ) 		1422002000NRG24121020230153398 12/10/2023 NISAR ALI MIR 1422002WL010248 NISAR ALI MIR 00415 SBIN0002451 2684 2684 Processed 18/11/2023 N102300BA41C8 MR NASIR ALI MIR ()
SubTotal 2684 2684
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Keller JK1422002003_121023FTO_203435 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 8784
2 Keller JK1422002003_121023FTO_203435 State Bank of India SBIN0002451 PULWAMA 2684

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