Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:05:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001069_300823FTO_121655
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-22-001-069-001/290
(Kaprin ) 		1422001000NRG24290820230090554 30/08/2023 shabir ahmad bhat 1422001WL005830 shabir ahmad bhat 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 N08230257D226 shabir ahmad bhat ()
2 KAPRIN JK-22-001-069-001/353
(Kaprin ) 		1422001000NRG24290820230090555 30/08/2023 ASHIQ HUSAIN THOKER 1422001WL005830 ASHIQ HUSAIN THOKER 00200 JAKA0KAPRIN 3172 3172 Processed 09/09/2023 N08230257D224 ASHIQ HUSAIN THOKER ()
3 KAPRIN JK-22-001-069-001/436
(Kaprin ) 		1422001000NRG24290820230090540 30/08/2023 Raies ahmad tantry 1422001WL005829 Raies ahmad tantry 00200 JAKA0KAPRIN 2440 2440 Processed 09/09/2023 N08230257D225 Raies ahmad tantry ()
SubTotal 8784 8784
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001069_300823FTO_121655 JK BANK JAKA0KAPRIN KAPRIN 8784

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