Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:19:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001061_090823FTO_93226
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-22-001-061-004/398
(Partabpora ) 		1422001000NRG24090820230060953 09/08/2023 Showkat Hussain Begh 1422001WL003822 Showkat Hussain Begh 00200 JAKA0KACHDR 2684 2684 Processed 23/08/2023 N082300B3BE36 Showkat Hussain Begh ()
SubTotal 2684 2684
2 KAPRIN JK-22-001-061-001/435
(Partabpora ) 		1422001000NRG24090820230060946 09/08/2023 Safeer ah ganie 1422001WL003821 Safeer ah ganie 00200 JAKA0KAPRIN 3416 3416 Processed 23/08/2023 N082300B3BE37 Safeer ah ganie ()
3 KAPRIN JK-22-001-061-003/397
(Partabpora ) 		1422001000NRG24090820230060951 09/08/2023 Mudasir Ahmad Ganie 1422001WL003822 Mudasir Ahmad Ganie 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300B3BE38 Mudasir Ahmad Ganie ()
SubTotal 6100 6100
4 KAPRIN JK-22-001-061-003/388
(Partabpora ) 		1422001000NRG24090820230060949 09/08/2023 Arsheed Hussain Wani 1422001WL003822 Arsheed Hussain Wani 00200 JAKA0RATSHP 2684 2684 Processed 23/08/2023 N082300B3BE3A Arsheed Hussain Wani ()
5 KAPRIN JK-22-001-061-003/392
(Partabpora ) 		1422001000NRG24090820230060950 09/08/2023 Mohd Abas Thoker 1422001WL003822 Mohd Abas Thoker 00200 JAKA0RATSHP 2684 2684 Processed 23/08/2023 N082300B3BE39 Mohd Abas Thoker ()
6 KAPRIN JK-22-001-061-004/399
(Partabpora ) 		1422001000NRG24090820230060954 09/08/2023 Shabir Ahmad Beigh 1422001WL003822 Shabir Ahmad Beigh 00200 JAKA0RATSHP 2684 2684 Processed 23/08/2023 N082300B3BE3B Shabir Ahmad Beigh ()
SubTotal 8052 8052
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001061_090823FTO_93226 JK BANK JAKA0KACHDR KACHDOORA 2684
2 Shopian JK1422001061_090823FTO_93226 JK BANK JAKA0KAPRIN KAPRIN 6100
3 Shopian JK1422001061_090823FTO_93226 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 8052

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