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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:11:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_050723FTO_55103
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-22-001-073-001/601
(H.P Batagund ) 		1422001000NRG24040720230018730 05/07/2023 YAWAR IQBAL 1422001WL001160 YAWAR IQBAL 00200 JAKA0KAPRIN 2928 2928 Processed 12/07/2023 N0723009D84BB YAWAR IQBAL ()
2 KANJI ULLAR JK-22-001-073-001/641
(H.P Batagund ) 		1422001000NRG24040720230018716 05/07/2023 MOHD IQBAL GANIE 1422001WL001159 MOHD IQBAL GANIE 00200 JAKA0KAPRIN 3172 3172 Processed 12/07/2023 N0723009D84BE MOHD IQBAL GANIE ()
3 KANJI ULLAR JK-22-001-073-001/642
(H.P Batagund ) 		1422001000NRG24040720230018717 05/07/2023 YAWAR HUSSAIN KUCHAY 1422001WL001159 YAWAR HUSSAIN KUCHAY 00200 JAKA0KAPRIN 3172 3172 Processed 12/07/2023 N0723009D84BC YAWAR HUSSAIN KUCHAY ()
4 KANJI ULLAR JK-22-001-073-001/644
(H.P Batagund ) 		1422001000NRG24040720230018718 05/07/2023 UMAR YOUSF 1422001WL001159 UMAR YOUSF 00200 JAKA0KAPRIN 3172 3172 Processed 12/07/2023 N0723009D84BD UMAR YOUSF ()
5 KANJI ULLAR JK-22-001-073-001/657
(H.P Batagund ) 		1422001000NRG24040720230018738 05/07/2023 MOHD YOUSF GANIE 1422001WL001160 MOHD YOUSF GANIE 00200 JAKA0KAPRIN 1952 1952 Processed 12/07/2023 N0723009D84BA MOHD YOUSF GANIE ()
SubTotal 14396 14396
Total 14396 14396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_050723FTO_55103 JK BANK JAKA0KAPRIN KAPRIN 14396

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