Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_150723APB_FTO_65051
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-22-001-069-001/223
(Kaprin ) 		1422001000NRG24150720230028372 15/07/2023 DANISH FAROOQ 1422001WL001726 DANISH FAROOQ 00123 SBIN0RRELGB 2196 2196 Processed 21/07/2023 A201230001159 DANISH FAROOQ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 KAPRIN JK-22-001-069-002/229
(Kaprin ) 		1422001000NRG24150720230028387 15/07/2023 mohd amin baba 1422001WL001726 mohd amin baba 00200 JAKA0KAPRIN 2440 2440 Processed 21/07/2023 A201230001157 MOHAMMAD AMIN BABA THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAPRIN JK-22-001-069-002/79
(Kaprin ) 		1422001000NRG24150720230028388 15/07/2023 MOHD SULIMAN BABA 1422001WL001726 MOHD SULIMAN BABA 00200 JAKA0KAPRIN 2440 2440 Processed 21/07/2023 A201230001158 Mr. MOHAMMAD SULIMAN BABA ELLAQUAI DEHATI BANK(607218)
SubTotal 4880 4880
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001069_150723APB_FTO_65051 Ellaquai Dehati Bank SBIN0RRELGB AREAH 2196
2 Shopian JK1422001069_150723APB_FTO_65051 JK BANK JAKA0KAPRIN KAPRIN 4880

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