Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:07:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001070_281123FTO_266065
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-22-001-070-002/416
(Pudsoo ) 		1422001000NRG24271120230194806 28/11/2023 BILAL AH MOUCHI 1422001WL013464 BILAL AH MOUCHI 00200 JAKA0KAPRIN 976 976 Processed 01/03/2024 N122300648497 BILAL AH MOUCHI ()
2 KANJI ULLAR JK-22-001-070-002/429
(Pudsoo ) 		1422001000NRG24271120230194809 28/11/2023 JAVEED 1422001WL013464 JAVEED 00200 JAKA0KAPRIN 1464 1464 Processed 01/03/2024 N122300648496 JAVEED ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001070_281123FTO_266065 JK BANK JAKA0KAPRIN KAPRIN 2440

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