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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001027_010923FTO_125435
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-22-001-027-001/336
(Shamsiopra ) 		1422001000NRG24310820230093700 01/09/2023 ANAYATULLAH THOKER 1422001WL006029 ANAYATULLAH THOKER 00200 JAKA0KAPRIN 3416 3416 Processed 13/09/2023 N09230033BB22 ANAYATULLAH THOKER ()
2 KANJI ULLAR JK-22-001-027-001/434
(Shamsiopra ) 		1422001000NRG24310820230093605 01/09/2023 RIZWAN MUSHTAQ 1422001WL006025 RIZWAN MUSHTAQ 00200 JAKA0KAPRIN 244 244 Processed 13/09/2023 N09230033BB19 RIZWAN MUSHTAQ ()
SubTotal 3660 3660
3 KANJI ULLAR JK-22-001-027-001/304
(Shamsiopra ) 		1422001000NRG24310820230093699 01/09/2023 FAYAZ AHMAD PADDER 1422001WL006029 FAYAZ AHMAD PADDER 00200 JAKA0SHOPAN 3416 3416 Processed 13/09/2023 N09230033BB21 FAYAZ AHMAD PADDER ()
SubTotal 3416 3416
4 KANJI ULLAR JK-22-001-027-001/2004
(Shamsiopra ) 		1422001000NRG24310820230093599 01/09/2023 GULSHANA AKTHER 1422001WL006025 GULSHANA AKTHER 00200 JAKA0VEHEEL 244 244 Processed 13/09/2023 N09230033BB1E GULSHANA AKTHER ()
5 KANJI ULLAR JK-22-001-027-001/231
(Shamsiopra ) 		1422001000NRG24310820230093602 01/09/2023 GULZAR AH 1422001WL006025 GULZAR AH 00200 JAKA0VEHEEL 976 976 Processed 13/09/2023 N09230033BB1F GULZAR AH ()
6 KANJI ULLAR JK-22-001-027-001/266
(Shamsiopra ) 		1422001000NRG24310820230093693 01/09/2023 MUNTAZIR YOUNUS 1422001WL006029 MUNTAZIR YOUNUS 00200 JAKA0VEHEEL 3172 3172 Processed 13/09/2023 N09230033BB20 MUNTAZIR YOUNUS ()
7 KANJI ULLAR JK-22-001-027-001/285
(Shamsiopra ) 		1422001000NRG24310820230093695 01/09/2023 M AMIN 1422001WL006029 M AMIN 00200 JAKA0VEHEEL 3172 3172 Processed 13/09/2023 N09230033BB1B M AMIN ()
8 KANJI ULLAR JK-22-001-027-001/444
(Shamsiopra ) 		1422001000NRG24310820230093606 01/09/2023 RAFI JAVAID BHAT 1422001WL006025 RAFI JAVAID BHAT 00200 JAKA0VEHEEL 976 976 Processed 13/09/2023 N09230033BB1A RAFI JAVAID BHAT ()
9 KANJI ULLAR JK-22-001-027-001/483
(Shamsiopra ) 		1422001000NRG24310820230093706 01/09/2023 Sheeraz ahmad ganie 1422001WL006029 Sheeraz ahmad ganie 00200 JAKA0VEHEEL 3416 3416 Processed 13/09/2023 N09230033BB1D Sheeraz ahmad ganie ()
10 KANJI ULLAR JK-22-001-027-001/639
(Shamsiopra ) 		1422001000NRG24310820230093607 01/09/2023 Nasir Mubarak 1422001WL006025 Nasir Mubarak 00200 JAKA0VEHEEL 244 244 Processed 13/09/2023 N09230033BB1C Nasir Mubarak ()
SubTotal 12200 12200
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001027_010923FTO_125435 JK BANK JAKA0KAPRIN KAPRIN 3660
2 Shopian JK1422001027_010923FTO_125435 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 3416
3 Shopian JK1422001027_010923FTO_125435 JK BANK JAKA0VEHEEL VEHIL 12200

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