Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:07:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001023_250723FTO_75724

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 )

1422001000NRG24250720230040458

25/07/2023

Mohsin imtiyaz

1422001WL002479

Mohsin imtiyaz

00200

JAKA0KACHDR

2196

2196

Processed

31/07/2023

N072302C8098F

Mohsin imtiyaz

()

2

KAPRIN

JK-22-001-023-002/298 (Bemnipora A )

1422001000NRG24250720230040461

25/07/2023

Mukhtar Ahmad dar

1422001WL002479

Mukhtar Ahmad dar

00200

JAKA0KACHDR

2196

2196

Processed

31/07/2023

N072302C8098A

Mukhtar Ahmad dar

()

3

KAPRIN

JK-22-001-023-002/299 (Bemnipora A )

1422001000NRG24250720230040462

25/07/2023

Aamir Ahmad sheikh

1422001WL002479

Aamir Ahmad sheikh

00200

JAKA0KACHDR

2196

2196

Processed

31/07/2023

N072302C8098D

Aamir Ahmad sheikh

()

4

KAPRIN

JK-22-001-023-002/489 (Bemnipora A )

1422001000NRG24250720230040443

25/07/2023

ISHFAQ RATHER

1422001WL002478

ISHFAQ RATHER

00200

JAKA0KACHDR

2928

2928

Processed

31/07/2023

N072302C8098B

ISHFAQ RATHER

()

5

KAPRIN

JK-22-001-023-002/492 (Bemnipora A )

1422001000NRG24250720230040445

25/07/2023

ADNAN SAJAD

1422001WL002478

ADNAN SAJAD

00200

JAKA0KACHDR

2928

2928

Processed

31/07/2023

N072302C8098C

ADNAN SAJAD

()

6

KAPRIN

JK-22-001-023-002/497 (Bemnipora A )

1422001000NRG24250720230040466

25/07/2023

Mohd Salim dar

1422001WL002479

Mohd Salim dar

00200

JAKA0KACHDR

2196

2196

Processed

31/07/2023

N072302C8098E

Mohd Salim dar

()

SubTotal

14640

14640

Total

14640

14640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shopian	JK1422001023_250723FTO_75724	JK BANK	JAKA0KACHDR	KACHDOORA	14640

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