Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_070723FTO_57345
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-22-001-073-001/158
(H.P Batagund ) 		1422001000NRG24060720230019612 07/07/2023 SYED RUHEEL ANDRABI 1422001WL001205 SYED RUHEEL ANDRABI 00200 JAKA0KAPRIN 1464 1464 Processed 13/07/2023 N072300EAA944 SYED RUHEEL ANDRABI ()
2 KANJI ULLAR JK-22-001-073-001/159
(H.P Batagund ) 		1422001000NRG24060720230019613 07/07/2023 SYED SUHAIL AHMAD 1422001WL001205 SYED SUHAIL AHMAD 00200 JAKA0KAPRIN 1464 1464 Processed 13/07/2023 N072300EAA943 SYED SUHAIL AHMAD ()
3 KANJI ULLAR JK-22-001-073-001/647
(H.P Batagund ) 		1422001000NRG24060720230019630 07/07/2023 SYED SHAID RIYAZ 1422001WL001205 SYED SHAID RIYAZ 00200 JAKA0KAPRIN 1464 1464 Processed 13/07/2023 N072300EAA945 SYED SHAID RIYAZ ()
4 KANJI ULLAR JK-22-001-073-001/648
(H.P Batagund ) 		1422001000NRG24060720230019631 07/07/2023 UMAR MANZOOR 1422001WL001205 UMAR MANZOOR 00200 JAKA0KAPRIN 1464 1464 Processed 13/07/2023 N072300EAA947 UMAR MANZOOR ()
5 KANJI ULLAR JK-22-001-073-001/649
(H.P Batagund ) 		1422001000NRG24060720230019632 07/07/2023 QURATUL 1422001WL001205 QURATUL 00200 JAKA0KAPRIN 1464 1464 Processed 13/07/2023 N072300EAA946 QURATUL ()
6 KANJI ULLAR JK-22-001-073-001/653
(H.P Batagund ) 		1422001000NRG24060720230019633 07/07/2023 SHAHID REHMAN KUCHAY 1422001WL001205 SHAHID REHMAN KUCHAY 00200 JAKA0KAPRIN 1464 1464 Processed 13/07/2023 N072300EAA948 SHAHID REHMAN KUCHAY ()
SubTotal 8784 8784
7 KANJI ULLAR JK-22-001-073-001/248
(H.P Batagund ) 		1422001000NRG24060720230020176 07/07/2023 Nasir Ahmad itoo 1422001WL001236 Nasir Ahmad itoo 00200 JAKA0NIHAMA 2440 2440 Processed 13/07/2023 N072300EAA949 Nasir Ahmad itoo ()
SubTotal 2440 2440
8 KANJI ULLAR JK-22-001-073-001/1002
(H.P Batagund ) 		1422001000NRG24060720230019610 07/07/2023 Syed Mohammad Iqbal 1422001WL001205 Syed Mohammad Iqbal 00200 JAKA0RATNIE 1464 1464 Processed 13/07/2023 N072300EAA94A Syed Mohammad Iqbal ()
SubTotal 1464 1464
9 KANJI ULLAR JK-22-001-073-002/280
(H.P Batagund ) 		1422001000NRG24060720230019644 07/07/2023 AASHIK QAYOOM 1422001WL001206 AASHIK QAYOOM 00200 JAKA0VEHEEL 2440 2440 Rejected 13/07/2023 N072300EAA94B Account closed
SubTotal 2440 2440
Total 15128 15128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_070723FTO_57345 JK BANK JAKA0KAPRIN KAPRIN 8784
2 Shopian JK1422001073_070723FTO_57345 JK BANK JAKA0NIHAMA NIHAMA KULGAM 2440
3 Shopian JK1422001073_070723FTO_57345 JK BANK JAKA0RATNIE RATNIPORA 1464
4 Shopian JK1422001073_070723FTO_57345 JK BANK JAKA0VEHEEL VEHIL 2440

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