Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_101223FTO_286339
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-22-001-074-001/313
(Dangam ) 		1422001000NRG24101220230203701 10/12/2023 Showkat ahmad nengroo 1422001WL014224 Showkat ahmad nengroo 00200 JAKA0KACHDR 2928 2928 Processed 01/03/2024 N122300B0C6DD Showkat ahmad nengroo ()
2 KAPRIN JK-22-001-074-001/323
(Dangam ) 		1422001000NRG24101220230203703 10/12/2023 Aila Hassan Malik 1422001WL014224 Aila Hassan Malik 00200 JAKA0KACHDR 2928 2928 Processed 01/03/2024 N122300B0C6DC Aila Hassan Malik ()
3 KAPRIN JK-22-001-074-003/22
(Dangam ) 		1422001000NRG24101220230203725 10/12/2023 MOHD ALTAF MALIK 1422001WL014224 MOHD ALTAF MALIK 00200 JAKA0KACHDR 2928 2928 Processed 01/03/2024 N122300B0C6D8 MOHD ALTAF MALIK ()
SubTotal 8784 8784
4 KAPRIN JK-22-001-074-003/12
(Dangam ) 		1422001000NRG24101220230203720 10/12/2023 MUDASIR AHAMD DAR 1422001WL014224 MUDASIR AHAMD DAR 00200 JAKA0RATSHP 2928 2928 Processed 01/03/2024 N122300B0C6DB MUDASIR AHAMD DAR ()
5 KAPRIN JK-22-001-074-003/129
(Dangam ) 		1422001000NRG24101220230203721 10/12/2023 MOHD ILYAS QAZI 1422001WL014224 MOHD ILYAS QAZI 00200 JAKA0RATSHP 2928 2928 Processed 01/03/2024 N122300B0C6D9 MOHD ILYAS QAZI ()
6 KAPRIN JK-22-001-074-003/134
(Dangam ) 		1422001000NRG24101220230203723 10/12/2023 RIYAZ AH DAR 1422001WL014224 RIYAZ AH DAR 00200 JAKA0RATSHP 2928 2928 Processed 01/03/2024 N122300B0C6DA RIYAZ AH DAR ()
7 KAPRIN JK-22-001-074-003/217
(Dangam ) 		1422001000NRG24101220230203724 10/12/2023 mohd iqbal dar 1422001WL014224 mohd iqbal dar 00200 JAKA0RATSHP 2928 2928 Processed 01/03/2024 N122300B0C6DE mohd iqbal dar ()
SubTotal 11712 11712
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_101223FTO_286339 JK BANK JAKA0KACHDR KACHDOORA 8784
2 Shopian JK1422001074_101223FTO_286339 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 11712

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