Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001061_220923FTO_162291
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-22-001-061-002/342
(Partabpora ) 		1422001000NRG24220820230079703 22/09/2023 JAVID AHMAD GANIE 1422001WL005076 JAVID AHMAD GANIE 00200 JAKA0KAPRIN 244 244 Processed 18/11/2023 N0923017C2762 JAVID AHMAD GANIE ()
2 KAPRIN JK-22-001-061-002/376
(Partabpora ) 		1422001000NRG24220820230079704 22/09/2023 TARIQ HUSSIAN RATHER 1422001WL005076 TARIQ HUSSIAN RATHER 00200 JAKA0KAPRIN 244 244 Processed 18/11/2023 N0923017C2761 TARIQ HUSSIAN RATHER ()
SubTotal 488 488
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001061_220923FTO_162291 JK BANK JAKA0KAPRIN KAPRIN 488

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