Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001070_060723FTO_56647
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-22-001-070-002/292
(Pudsoo ) 		1422001000NRG24050720230019414 06/07/2023 Umar Dar 1422001WL001195 Umar Dar 00200 JAKA0KAPRIN 1952 1952 Processed 12/07/2023 N072300B95D71 Umar Dar ()
2 KANJI ULLAR JK-22-001-070-002/416
(Pudsoo ) 		1422001000NRG24050720230019419 06/07/2023 BILAL AH MOUCHI 1422001WL001195 BILAL AH MOUCHI 00200 JAKA0KAPRIN 2440 2440 Processed 12/07/2023 N072300B95D6F BILAL AH MOUCHI ()
3 KANJI ULLAR JK-22-001-070-002/429
(Pudsoo ) 		1422001000NRG24050720230019422 06/07/2023 JAVEED 1422001WL001195 JAVEED 00200 JAKA0KAPRIN 2440 2440 Processed 12/07/2023 N072300B95D72 JAVEED ()
4 KANJI ULLAR JK-22-001-070-002/65
(Pudsoo ) 		1422001000NRG24050720230019424 06/07/2023 MOHD AKBAR 1422001WL001195 MOHD AKBAR 00200 JAKA0KAPRIN 2196 2196 Processed 12/07/2023 N072300B95D73 MOHD AKBAR ()
5 KANJI ULLAR JK-22-001-070-002/84
(Pudsoo ) 		1422001000NRG24050720230019427 06/07/2023 MUBZRK MUNCHI 1422001WL001195 MUBZRK MUNCHI 00200 JAKA0KAPRIN 2440 2440 Processed 12/07/2023 N072300B95D70 MUBZRK MUNCHI ()
SubTotal 11468 11468
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001070_060723FTO_56647 JK BANK JAKA0KAPRIN KAPRIN 11468

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