Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001061_070823FTO_91252
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-22-001-061-003/384
(Partabpora ) 		1422001000NRG24070820230059064 07/08/2023 Kifayat Ahmad Wani 1422001WL003685 Kifayat Ahmad Wani 00200 JAKA0KACHDR 1220 1220 Processed 23/08/2023 N082300ACA676 Kifayat Ahmad Wani ()
SubTotal 1220 1220
2 KAPRIN JK-22-001-061-001/425
(Partabpora ) 		1422001000NRG24070820230059073 07/08/2023 Shahzad Ah naikoo 1422001WL003686 Shahzad Ah naikoo 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA67B Shahzad Ah naikoo ()
3 KAPRIN JK-22-001-061-001/441
(Partabpora ) 		1422001000NRG24070820230059074 07/08/2023 Danish Amin 1422001WL003686 Danish Amin 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA67E Danish Amin ()
4 KAPRIN JK-22-001-061-001/442
(Partabpora ) 		1422001000NRG24070820230059075 07/08/2023 MUDASIR AHMAD MIR 1422001WL003686 MUDASIR AHMAD MIR 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA67C MUDASIR AHMAD MIR ()
5 KAPRIN JK-22-001-061-001/443
(Partabpora ) 		1422001000NRG24070820230059076 07/08/2023 Abid Nazir 1422001WL003686 Abid Nazir 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA680 Abid Nazir ()
6 KAPRIN JK-22-001-061-001/444
(Partabpora ) 		1422001000NRG24070820230059077 07/08/2023 Irfan Aziz 1422001WL003686 Irfan Aziz 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA67F Irfan Aziz ()
7 KAPRIN JK-22-001-061-001/447
(Partabpora ) 		1422001000NRG24070820230059078 07/08/2023 Liyaqat Nisar 1422001WL003686 Liyaqat Nisar 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA685 Liyaqat Nisar ()
8 KAPRIN JK-22-001-061-001/448
(Partabpora ) 		1422001000NRG24070820230059079 07/08/2023 Gh Hassan Ganie 1422001WL003686 Gh Hassan Ganie 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA677 Gh Hassan Ganie ()
9 KAPRIN JK-22-001-061-003/353
(Partabpora ) 		1422001000NRG24070820230059061 07/08/2023 Tariq Ah Thoker 1422001WL003685 Tariq Ah Thoker 00200 JAKA0KAPRIN 2684 2684 Processed 23/08/2023 N082300ACA684 Tariq Ah Thoker ()
10 KAPRIN JK-22-001-061-003/385
(Partabpora ) 		1422001000NRG24070820230059065 07/08/2023 Fayaz Ahmad Kumar 1422001WL003685 Fayaz Ahmad Kumar 00200 JAKA0KAPRIN 1220 1220 Processed 23/08/2023 N082300ACA67D Fayaz Ahmad Kumar ()
11 KAPRIN JK-22-001-061-003/387
(Partabpora ) 		1422001000NRG24070820230059066 07/08/2023 Parvaiz Ahmad Kumar 1422001WL003685 Parvaiz Ahmad Kumar 00200 JAKA0KAPRIN 1220 1220 Processed 23/08/2023 N082300ACA678 Parvaiz Ahmad Kumar ()
12 KAPRIN JK-22-001-061-003/389
(Partabpora ) 		1422001000NRG24070820230059067 07/08/2023 Hilal Ahmad Kumar 1422001WL003685 Hilal Ahmad Kumar 00200 JAKA0KAPRIN 976 976 Processed 23/08/2023 N082300ACA67A Hilal Ahmad Kumar ()
13 KAPRIN JK-22-001-061-003/395
(Partabpora ) 		1422001000NRG24070820230059068 07/08/2023 Sartaj Ahmad Ganie 1422001WL003685 Sartaj Ahmad Ganie 00200 JAKA0KAPRIN 1220 1220 Processed 23/08/2023 N082300ACA679 Sartaj Ahmad Ganie ()
SubTotal 26108 26108
14 KAPRIN JK-22-001-061-003/355
(Partabpora ) 		1422001000NRG24070820230059063 07/08/2023 MUNEEB HUSSAIN GANIE 1422001WL003685 MUNEEB HUSSAIN GANIE 00200 JAKA0RATSHP 2684 2684 Processed 23/08/2023 N082300ACA682 MUNEEB HUSSAIN GANIE ()
15 KAPRIN JK-22-001-061-004/273
(Partabpora ) 		1422001000NRG24070820230059070 07/08/2023 GOWHAR AHMAD BHAT 1422001WL003685 GOWHAR AHMAD BHAT 00200 JAKA0RATSHP 2684 2684 Processed 23/08/2023 N082300ACA681 GOWHAR AHMAD BHAT ()
SubTotal 5368 5368
16 KAPRIN JK-22-001-061-003/355
(Partabpora ) 		1422001000NRG24070820230059062 07/08/2023 Ab Qayoom Ganie 1422001WL003685 Ab Qayoom Ganie 00200 JAKA0VEHEEL 2684 2684 Processed 23/08/2023 N082300ACA683 Ab Qayoom Ganie ()
SubTotal 2684 2684
Total 35380 35380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001061_070823FTO_91252 JK BANK JAKA0KACHDR KACHDOORA 1220
2 Shopian JK1422001061_070823FTO_91252 JK BANK JAKA0KAPRIN KAPRIN 26108
3 Shopian JK1422001061_070823FTO_91252 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 5368
4 Shopian JK1422001061_070823FTO_91252 JK BANK JAKA0VEHEEL VEHIL 2684

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