Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:53:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001023_231023FTO_218387
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-22-001-023-002/251
(Bemnipora A ) 		1422001000NRG24231020230165782 23/10/2023 Mohsin imtiyaz 1422001WL011166 Mohsin imtiyaz 00200 JAKA0KACHDR 3416 3416 Processed 18/11/2023 N1023017EF2D3 Mohsin imtiyaz ()
2 KAPRIN JK-22-001-023-002/298
(Bemnipora A ) 		1422001000NRG24231020230165785 23/10/2023 Mukhtar Ahmad dar 1422001WL011166 Mukhtar Ahmad dar 00200 JAKA0KACHDR 3416 3416 Processed 18/11/2023 N1023017EF2D1 Mukhtar Ahmad dar ()
3 KAPRIN JK-22-001-023-002/299
(Bemnipora A ) 		1422001000NRG24231020230165786 23/10/2023 Aamir Ahmad sheikh 1422001WL011166 Aamir Ahmad sheikh 00200 JAKA0KACHDR 3416 3416 Processed 18/11/2023 N1023017EF2D2 Aamir Ahmad sheikh ()
SubTotal 10248 10248
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001023_231023FTO_218387 JK BANK JAKA0KACHDR KACHDOORA 10248

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