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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:12:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001057_041023FTO_186819
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-22-001-057-005/143
(Mantribugh ) 		1422001000NRG24041020230144271 04/10/2023 NISER AHMAD MIR 1422001WL009586 NISER AHMAD MIR 00200 JAKA0ARAHAN 2196 2196 Processed 18/11/2023 N1023002C081B NISER AHMAD MIR ()
SubTotal 2196 2196
2 KAPRIN JK-22-001-057-002/293
(Mantribugh ) 		1422001000NRG24041020230143311 04/10/2023 yawar ahmad mnchi 1422001WL009516 yawar ahmad mnchi 00200 JAKA0CHECHI 2928 2928 Processed 18/11/2023 N1023002C081D yawar ahmad mnchi ()
3 KAPRIN JK-22-001-057-002/296
(Mantribugh ) 		1422001000NRG24041020230143312 04/10/2023 basit ahmad 1422001WL009516 basit ahmad 00200 JAKA0CHECHI 2928 2928 Processed 18/11/2023 N1023002C081C basit ahmad ()
SubTotal 5856 5856
4 KAPRIN JK-22-001-057-005/140
(Mantribugh ) 		1422001000NRG24041020230144270 04/10/2023 AB.RASHEED SHEIKH 1422001WL009586 AB.RASHEED SHEIKH 00200 JAKA0HERMAN 1952 1952 Processed 18/11/2023 N1023002C081E AB.RASHEED SHEIKH ()
SubTotal 1952 1952
5 KAPRIN JK-22-001-057-002/300
(Mantribugh ) 		1422001000NRG24041020230143313 04/10/2023 ikhls ah mir 1422001WL009516 ikhls ah mir 00200 JAKA0KACHDR 2928 2928 Processed 18/11/2023 N1023002C0822 ikhls ah mir ()
6 KAPRIN JK-22-001-057-005/139
(Mantribugh ) 		1422001000NRG24041020230144269 04/10/2023 ZAHOOR AHMAD GANIE 1422001WL009586 ZAHOOR AHMAD GANIE 00200 JAKA0KACHDR 1952 1952 Processed 18/11/2023 N1023002C0821 ZAHOOR AHMAD GANIE ()
7 KAPRIN JK-22-001-057-005/149
(Mantribugh ) 		1422001000NRG24041020230144273 04/10/2023 GH.HASSAN BHAT 1422001WL009586 GH.HASSAN BHAT 00200 JAKA0KACHDR 1952 1952 Processed 18/11/2023 N1023002C081F GH.HASSAN BHAT ()
8 KAPRIN JK-22-001-057-005/274
(Mantribugh ) 		1422001000NRG24041020230143305 04/10/2023 Aqib Bashir 1422001WL009515 Aqib Bashir 00200 JAKA0KACHDR 3172 3172 Processed 18/11/2023 N1023002C0820 Aqib Bashir ()
SubTotal 10004 10004
9 KAPRIN JK-22-001-057-002/269
(Mantribugh ) 		1422001000NRG24041020230143309 04/10/2023 Gowher ahmad thoker 1422001WL009516 Gowher ahmad thoker 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023002C0826 Gowher ahmad thoker ()
10 KAPRIN JK-22-001-057-003/143
(Mantribugh ) 		1422001000NRG24041020230143298 04/10/2023 WAHEED AH.WAGAY 1422001WL009515 WAHEED AH.WAGAY 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023002C0823 WAHEED AH.WAGAY ()
11 KAPRIN JK-22-001-057-003/191
(Mantribugh ) 		1422001000NRG24041020230143300 04/10/2023 mudabir mushtaq 1422001WL009515 mudabir mushtaq 00200 JAKA0KAPRIN 2928 2928 Processed 18/11/2023 N1023002C0825 mudabir mushtaq ()
12 KAPRIN JK-22-001-057-003/198
(Mantribugh ) 		1422001000NRG24041020230143303 04/10/2023 amir shabir 1422001WL009515 amir shabir 00200 JAKA0KAPRIN 3172 3172 Processed 18/11/2023 N1023002C0824 amir shabir ()
SubTotal 12200 12200
13 KAPRIN JK-22-001-057-005/132
(Mantribugh ) 		1422001000NRG24041020230144263 04/10/2023 FAROOQ AHMAD BHAT 1422001WL009586 FAROOQ AHMAD BHAT 00200 JAKA0NILLOW 1952 1952 Processed 18/11/2023 N1023002C0827 FAROOQ AHMAD BHAT ()
SubTotal 1952 1952
14 KAPRIN JK-22-001-057-005/120
(Mantribugh ) 		1422001000NRG24041020230144262 04/10/2023 BASHIR AHMAD MIR 1422001WL009586 BASHIR AHMAD MIR 00200 JAKA0RATNIE 1952 1952 Processed 18/11/2023 N1023002C0828 BASHIR AHMAD MIR ()
SubTotal 1952 1952
Total 36112 36112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001057_041023FTO_186819 JK BANK JAKA0ARAHAN ARRAH 2196
2 Shopian JK1422001057_041023FTO_186819 JK BANK JAKA0CHECHI CHECKI CHOLAN 5856
3 Shopian JK1422001057_041023FTO_186819 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 1952
4 Shopian JK1422001057_041023FTO_186819 JK BANK JAKA0KACHDR KACHDOORA 10004
5 Shopian JK1422001057_041023FTO_186819 JK BANK JAKA0KAPRIN KAPRIN 12200
6 Shopian JK1422001057_041023FTO_186819 JK BANK JAKA0NILLOW JKBANK 1952
7 Shopian JK1422001057_041023FTO_186819 JK BANK JAKA0RATNIE RATNIPORA 1952

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