Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:41:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001024_010423FTO_26
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-22-001-024-001/675
(Bemnipora B ) 		1422001000NRG23310320230162657 01/04/2023 Rayees ahmad 1422001WL014341 Rayees ahmad 00200 JAKA0KACHDR 908 908 Processed 05/05/2023 N0423002A7713 Rayees ahmad ()
SubTotal 908 908
2 KAPRIN JK-22-001-024-001/676
(Bemnipora B ) 		1422001000NRG23310320230162658 01/04/2023 Abdul Gani 1422001WL014341 Abdul Gani 00200 JAKA0SHOPAN 908 908 Processed 05/05/2023 N0423002A7714 Abdul Gani ()
SubTotal 908 908
3 KAPRIN JK-22-001-024-001/515
(Bemnipora B ) 		1422001000NRG23310320230162652 01/04/2023 fatul farooq 1422001WL014341 fatul farooq 00200 JAKA0VEHEEL 908 908 Processed 05/05/2023 N0423002A7715 fatul farooq ()
SubTotal 908 908
4 KAPRIN JK-22-001-024-001/673
(Bemnipora B ) 		1422001000NRG23310320230162656 01/04/2023 Muzaffer ahmad 1422001WL014341 Muzaffer ahmad 00415 SBIN0004736 908 908 Processed 05/05/2023 N0423002A7716 MR MUZAFFAR AHMAD GANIE ()
SubTotal 908 908
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001024_010423FTO_26 JK BANK JAKA0KACHDR KACHDOORA 908
2 Shopian JK1422001024_010423FTO_26 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 908
3 Shopian JK1422001024_010423FTO_26 JK BANK JAKA0VEHEEL VEHIL 908
4 Shopian JK1422001024_010423FTO_26 State Bank of India SBIN0004736 SHOPIAN 908

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