Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_031023FTO_183940
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-22-001-074-001/485
(Dangam ) 		1422001000NRG24021020230138635 03/10/2023 Mohd owais 1422001WL009183 Mohd owais 00200 JAKA0DAMHAL 1464 1464 Processed 18/11/2023 N10230016669C Mohd owais ()
SubTotal 1464 1464
2 KAPRIN JK-22-001-074-003/134
(Dangam ) 		1422001000NRG24021020230138644 03/10/2023 RIYAZ AH DAR 1422001WL009183 RIYAZ AH DAR 00200 JAKA0RATSHP 1464 1464 Processed 18/11/2023 N10230016669E RIYAZ AH DAR ()
3 KAPRIN JK-22-001-074-003/217
(Dangam ) 		1422001000NRG24021020230138646 03/10/2023 mohd iqbal dar 1422001WL009183 mohd iqbal dar 00200 JAKA0RATSHP 1464 1464 Processed 18/11/2023 N10230016669D mohd iqbal dar ()
SubTotal 2928 2928
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_031023FTO_183940 JK BANK JAKA0DAMHAL DAMHAL 1464
2 Shopian JK1422001074_031023FTO_183940 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 2928

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