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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:44:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001024_020823FTO_84931
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-22-001-024-001/383
(Bemnipora B ) 		1422001000NRG24010820230050704 02/08/2023 MUDASIR AH SHAH 1422001WL003159 MUDASIR AH SHAH 00200 JAKA0KACHDR 2196 2196 Processed 06/08/2023 N082300244BE9 MUDASIR AH SHAH ()
2 KAPRIN JK-22-001-024-001/675
(Bemnipora B ) 		1422001000NRG24020820230050829 02/08/2023 Rayees ahmad 1422001WL003168 Rayees ahmad 00200 JAKA0KACHDR 2440 2440 Processed 06/08/2023 N082300244BE8 Rayees ahmad ()
SubTotal 4636 4636
3 KAPRIN JK-22-001-024-001/676
(Bemnipora B ) 		1422001000NRG24020820230050830 02/08/2023 Abdul Gani 1422001WL003168 Abdul Gani 00200 JAKA0SHOPAN 2440 2440 Processed 06/08/2023 N082300244BE7 Abdul Gani ()
SubTotal 2440 2440
4 KAPRIN JK-22-001-024-001/355
(Bemnipora B ) 		1422001000NRG24020820230050821 02/08/2023 AIJAZ AHMAD SHAH 1422001WL003168 AIJAZ AHMAD SHAH 00200 JAKA0VEHEEL 2440 2440 Processed 06/08/2023 N082300244BE6 AIJAZ AHMAD SHAH ()
5 KAPRIN JK-22-001-024-001/376
(Bemnipora B ) 		1422001000NRG24020820230050823 02/08/2023 NAWAZ AH GANIE 1422001WL003168 NAWAZ AH GANIE 00200 JAKA0VEHEEL 2440 2440 Processed 06/08/2023 N082300244BE3 NAWAZ AH GANIE ()
6 KAPRIN JK-22-001-024-001/497
(Bemnipora B ) 		1422001000NRG24020820230050825 02/08/2023 Yawer mustaq dar 1422001WL003168 Yawer mustaq dar 00200 JAKA0VEHEEL 2440 2440 Processed 06/08/2023 N082300244BE5 Yawer mustaq dar ()
SubTotal 7320 7320
7 KAPRIN JK-22-001-024-001/673
(Bemnipora B ) 		1422001000NRG24020820230050828 02/08/2023 Muzaffer ahmad 1422001WL003168 Muzaffer ahmad 00415 SBIN0004736 2440 2440 Processed 06/08/2023 N082300244BE4 MR MUZAFFAR AHMAD GANIE ()
SubTotal 2440 2440
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 JK1422001024_020823FTO_84931 JK BANK JAKA0KACHDR KACHDOORA 4636
2 Shopian JK1422001024_020823FTO_84931 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2440
3 Shopian JK1422001024_020823FTO_84931 JK BANK JAKA0VEHEEL VEHIL 7320
4 Shopian JK1422001024_020823FTO_84931 State Bank of India SBIN0004736 SHOPIAN 2440

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