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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:35:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_050923FTO_131520
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-22-001-071-001/156
(K.Ullar ) 		1422001000NRG24290820230091013 05/09/2023 MOHD AMIN MAGARY 1422001WL0005859 MOHD AMIN MAGARY 00200 JAKA0KAPRIN 3172 3172 Processed 13/09/2023 N0923005CAD89 MOHD AMIN MAGARY ()
2 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG24270820230087172 05/09/2023 HAMEED 1422001WL0005602 HAMEED 00200 JAKA0KAPRIN 3172 3172 Processed 13/09/2023 N0923005CAD85 HAMEED ()
3 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG24270820230087173 05/09/2023 HAMEED 1422001WL0005602 HAMEED 00200 JAKA0KAPRIN 2684 2684 Processed 13/09/2023 N0923005CAD86 HAMEED ()
4 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG24270820230087174 05/09/2023 HAMEED 1422001WL0005602 HAMEED 00200 JAKA0KAPRIN 1220 1220 Processed 13/09/2023 N0923005CAD87 HAMEED ()
5 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG24270820230087175 05/09/2023 HAMEED 1422001WL0005602 HAMEED 00200 JAKA0KAPRIN 3660 3660 Processed 13/09/2023 N0923005CAD88 HAMEED ()
6 KANJI ULLAR JK-22-001-071-002/23-A
(K.Ullar ) 		1422001000NRG24110820230065590 05/09/2023 HAMEED 1422001WL0004124 HAMEED 00200 JAKA0KAPRIN 2928 2928 Processed 13/09/2023 N0923005CAD84 HAMEED ()
7 KANJI ULLAR JK-22-001-071-003/792
(K.Ullar ) 		1422001000NRG24110820230065592 05/09/2023 Sajad Ah Khan 1422001WL0004124 Sajad Ah Khan 00200 JAKA0KAPRIN 2928 2928 Processed 13/09/2023 N0923005CAD83 Sajad Ah Khan ()
SubTotal 19764 19764
8 KANJI ULLAR JK-22-001-071-001/727
(K.Ullar ) 		1422001000NRG24290820230091014 05/09/2023 SUMAID SHOWKET 1422001WL0005859 SUMAID SHOWKET 00200 JAKA0NIHAMA 3172 3172 Processed 13/09/2023 N0923005CAD8A SUMAID SHOWKET ()
9 KANJI ULLAR JK-22-001-071-001/727
(K.Ullar ) 		1422001000NRG24290820230091015 05/09/2023 SUMAID SHOWKET 1422001WL0005859 SUMAID SHOWKET 00200 JAKA0NIHAMA 2928 2928 Processed 13/09/2023 N0923005CAD8B SUMAID SHOWKET ()
10 KANJI ULLAR JK-22-001-071-001/727
(K.Ullar ) 		1422001000NRG24290820230091016 05/09/2023 SUMAID SHOWKET 1422001WL0005859 SUMAID SHOWKET 00200 JAKA0NIHAMA 3416 3416 Processed 13/09/2023 N0923005CAD8C SUMAID SHOWKET ()
11 KANJI ULLAR JK-22-001-071-002/268
(K.Ullar ) 		1422001000NRG24270820230087176 05/09/2023 Aadil Ahmad teeli 1422001WL0005602 Aadil Ahmad teeli 00200 JAKA0NIHAMA 2928 2928 Processed 13/09/2023 N0923005CAD8D Aadil Ahmad teeli ()
12 KANJI ULLAR JK-22-001-071-002/268
(K.Ullar ) 		1422001000NRG24270820230087177 05/09/2023 Aadil Ahmad teeli 1422001WL0005602 Aadil Ahmad teeli 00200 JAKA0NIHAMA 2684 2684 Processed 13/09/2023 N0923005CAD8E Aadil Ahmad teeli ()
13 KANJI ULLAR JK-22-001-071-002/268
(K.Ullar ) 		1422001000NRG24110820230065591 05/09/2023 Aadil Ahmad teeli 1422001WL0004124 Aadil Ahmad teeli 00200 JAKA0NIHAMA 2928 2928 Processed 13/09/2023 N0923005CAD8F Aadil Ahmad teeli ()
SubTotal 18056 18056
Total 37820 37820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_050923FTO_131520 JK BANK JAKA0KAPRIN KAPRIN 19764
2 Shopian JK1422001071_050923FTO_131520 JK BANK JAKA0NIHAMA NIHAMA KULGAM 18056

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