Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_240923FTO_164502
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-22-001-074-001/485
(Dangam ) 		1422001000NRG24230920230128124 24/09/2023 Mohd owais 1422001WL008438 Mohd owais 00200 JAKA0DAMHAL 1708 1708 Processed 18/11/2023 N092301803406 Mohd owais ()
SubTotal 1708 1708
2 KAPRIN JK-22-001-074-003/134
(Dangam ) 		1422001000NRG24230920230128133 24/09/2023 RIYAZ AH DAR 1422001WL008438 RIYAZ AH DAR 00200 JAKA0RATSHP 1708 1708 Processed 18/11/2023 N092301803407 RIYAZ AH DAR ()
3 KAPRIN JK-22-001-074-003/217
(Dangam ) 		1422001000NRG24230920230128135 24/09/2023 mohd iqbal dar 1422001WL008438 mohd iqbal dar 00200 JAKA0RATSHP 1708 1708 Processed 18/11/2023 N092301803408 mohd iqbal dar ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_240923FTO_164502 JK BANK JAKA0DAMHAL DAMHAL 1708
2 Shopian JK1422001074_240923FTO_164502 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 3416

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