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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001024_210623APB_FTO_37120
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-22-001-024-001/111
(Bemnipora B ) 		1422001000NRG24210620230008188 21/06/2023 ZAHOOR AHMAD SEH 1422001WL000547 ZAHOOR AHMAD SEH 00200 JAKA0KACHDR 1464 1464 Processed 27/06/2023 A178230000686 ZAHOOR AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 KAPRIN JK-22-001-024-001/154
(Bemnipora B ) 		1422001000NRG24210620230008189 21/06/2023 SHAZAD WASEEM 1422001WL000547 SHAZAD WASEEM 00200 JAKA0VEHEEL 1220 1220 Processed 27/06/2023 A178230000690 SHAHZADA WASEEM THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-024-001/319
(Bemnipora B ) 		1422001000NRG24210620230008190 21/06/2023 NAZIR AHAMD WAGAY 1422001WL000547 NAZIR AHAMD WAGAY 00200 JAKA0VEHEEL 976 976 Processed 27/06/2023 A178230000687 NAZIR AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAPRIN JK-22-001-024-001/332
(Bemnipora B ) 		1422001000NRG24210620230008192 21/06/2023 NAZIR AHMAD LONE 1422001WL000547 NAZIR AHMAD LONE 00200 JAKA0VEHEEL 488 488 Processed 27/06/2023 A178230000688 NAZIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAPRIN JK-22-001-024-001/375
(Bemnipora B ) 		1422001000NRG24210620230008194 21/06/2023 MOHD ABBAS SHAH 1422001WL000547 MOHD ABBAS SHAH 00200 JAKA0VEHEEL 1220 1220 Processed 27/06/2023 A178230000689 MOHMMAD ABAS SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001024_210623APB_FTO_37120 JK BANK JAKA0KACHDR KACHDOORA 1464
2 Shopian JK1422001024_210623APB_FTO_37120 JK BANK JAKA0VEHEEL VEHIL 3904

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