Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:05:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_170723FTO_66325
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-22-001-071-003/363
(K.Ullar ) 		1422001000NRG24150720230029111 17/07/2023 AB RASHID SHEIKH 1422001WL001769 AB RASHID SHEIKH 00200 JAKA0KACHDR 2196 2196 Processed 22/07/2023 N072301DD7CF3 AB RASHID SHEIKH ()
SubTotal 2196 2196
2 KANJI ULLAR JK-22-001-071-003/217
(K.Ullar ) 		1422001000NRG24150720230029101 17/07/2023 FAROOQ AHMAD LONE 1422001WL001769 FAROOQ AHMAD LONE 00200 JAKA0KAPRIN 2196 2196 Processed 22/07/2023 N072301DD7CF0 FAROOQ AHMAD LONE ()
3 KANJI ULLAR JK-22-001-071-003/359
(K.Ullar ) 		1422001000NRG24150720230029110 17/07/2023 TARIQ AHMAD KHAN 1422001WL001769 TARIQ AHMAD KHAN 00200 JAKA0KAPRIN 2196 2196 Processed 22/07/2023 N072301DD7CEE TARIQ AHMAD KHAN ()
4 KANJI ULLAR JK-22-001-071-003/541
(K.Ullar ) 		1422001000NRG24150720230029114 17/07/2023 SUBZAR AHMAD LONE 1422001WL001769 SUBZAR AHMAD LONE 00200 JAKA0KAPRIN 2196 2196 Processed 22/07/2023 N072301DD7CEF SUBZAR AHMAD LONE ()
5 KANJI ULLAR JK-22-001-071-003/820
(K.Ullar ) 		1422001000NRG24150720230029118 17/07/2023 MUZMIL AHMAD KHAN 1422001WL001769 MUZMIL AHMAD KHAN 00200 JAKA0KAPRIN 2196 2196 Processed 22/07/2023 N072301DD7CF2 MUZMIL AHMAD KHAN ()
SubTotal 8784 8784
6 KANJI ULLAR JK-22-001-071-003/202
(K.Ullar ) 		1422001000NRG24150720230029100 17/07/2023 GULL LONE 1422001WL001769 GULL LONE 00200 JAKA0SHOPAN 2196 2196 Processed 22/07/2023 N072301DD7CF1 GULL LONE ()
SubTotal 2196 2196
Total 13176 13176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_170723FTO_66325 JK BANK JAKA0KACHDR KACHDOORA 2196
2 Shopian JK1422001071_170723FTO_66325 JK BANK JAKA0KAPRIN KAPRIN 8784
3 Shopian JK1422001071_170723FTO_66325 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 2196

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