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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_260923FTO_171222
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 KANJI ULLAR JK-22-001-071-001/111
(K.Ullar ) 		1422001000NRG24260920230131015 26/09/2023 MOHD HUSSAIN MIR 1422001WL008642 MOHD HUSSAIN MIR 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N092301F0C126 MOHD HUSSAIN MIR ()
2 KANJI ULLAR JK-22-001-071-001/637
(K.Ullar ) 		1422001000NRG24260920230131024 26/09/2023 Farooq Ahmad Thoker 1422001WL008642 Farooq Ahmad Thoker 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N092301F0C125 Farooq Ahmad Thoker ()
3 KANJI ULLAR JK-22-001-071-001/715
(K.Ullar ) 		1422001000NRG24260920230131029 26/09/2023 SHOIB YOUSF 1422001WL008642 SHOIB YOUSF 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N092301F0C127 SHOIB YOUSF ()
SubTotal 8784 8784
4 KANJI ULLAR JK-22-001-071-001/144
(K.Ullar ) 		1422001000NRG24260920230131020 26/09/2023 Manzoor Ahmad Rather 1422001WL008642 Manzoor Ahmad Rather 00200 JAKA0NIHAMA 488 488 Processed 18/11/2023 N092301F0C12A Manzoor Ahmad Rather ()
5 KANJI ULLAR JK-22-001-071-001/723
(K.Ullar ) 		1422001000NRG24260920230131030 26/09/2023 M ISAQ THOKER 1422001WL008642 M ISAQ THOKER 00200 JAKA0NIHAMA 2928 2928 Processed 18/11/2023 N092301F0C129 M ISAQ THOKER ()
6 KANJI ULLAR JK-22-001-071-003/803
(K.Ullar ) 		1422001000NRG24260920230131037 26/09/2023 Adil Ah Dar 1422001WL008642 Adil Ah Dar 00200 JAKA0NIHAMA 244 244 Processed 18/11/2023 N092301F0C128 Adil Ah Dar ()
SubTotal 3660 3660
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_260923FTO_171222 JK BANK JAKA0KAPRIN KAPRIN 8784
2 Shopian JK1422001071_260923FTO_171222 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3660

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