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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_091023FTO_194021
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-22-001-074-003/78
(Dangam ) 		1422001000NRG24041020230143135 09/10/2023 SHABIR AHMAD WANI 1422001WL009504 SHABIR AHMAD WANI 00200 JAKA0KACHDR 2928 2928 Processed 18/11/2023 N102300A225F2 SHABIR AHMAD WANI ()
SubTotal 2928 2928
2 KAPRIN JK-22-001-074-003/81
(Dangam ) 		1422001000NRG24041020230143136 09/10/2023 NAZIR AHAMD NAIKOO 1422001WL009504 NAZIR AHAMD NAIKOO 00200 JAKA0RATNIE 2928 2928 Processed 18/11/2023 N102300A225F3 NAZIR AHAMD NAIKOO ()
SubTotal 2928 2928
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_091023FTO_194021 JK BANK JAKA0KACHDR KACHDOORA 2928
2 Shopian JK1422001074_091023FTO_194021 JK BANK JAKA0RATNIE RATNIPORA 2928

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