Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001019_210723FTO_71826
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 KAPRIN JK-22-001-019-001/274
(Kachdoora A ) 		1422001000NRG24140720230027924 21/07/2023 M.IQBAL SHEIKH 1422001WL001702 M.IQBAL SHEIKH 00200 JAKA0KACHDR 1952 1952 Processed 29/07/2023 N0723027FC2E2 M.IQBAL SHEIKH ()
2 KAPRIN JK-22-001-019-001/285
(Kachdoora A ) 		1422001000NRG24140720230027927 21/07/2023 nasir ah.sheikh 1422001WL001702 nasir ah.sheikh 00200 JAKA0KACHDR 1952 1952 Processed 29/07/2023 N0723027FC2E3 nasir ah.sheikh ()
3 KAPRIN JK-22-001-019-001/477
(Kachdoora A ) 		1422001000NRG24200720230034516 21/07/2023 mohd iqbal seh 1422001WL002117 mohd iqbal seh 00200 JAKA0KACHDR 488 488 Processed 29/07/2023 N0723027FC2E4 mohd iqbal seh ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001019_210723FTO_71826 JK BANK JAKA0KACHDR KACHDOORA 4392

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