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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001023_230823FTO_111206
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-22-001-023-002/499
(Bemnipora A ) 		1422001000NRG24220820230080328 23/08/2023 Shakir farooq 1422001WL005114 Shakir farooq 00200 JAKA0KACHDR 2440 2440 Processed 31/08/2023 N082301D685A3 Shakir farooq ()
2 KAPRIN JK-22-001-023-002/504
(Bemnipora A ) 		1422001000NRG24220820230080330 23/08/2023 Kifayat Ahmad dar 1422001WL005114 Kifayat Ahmad dar 00200 JAKA0KACHDR 2440 2440 Processed 31/08/2023 N082301D685A0 Kifayat Ahmad dar ()
3 KAPRIN JK-22-001-023-002/507
(Bemnipora A ) 		1422001000NRG24220820230080331 23/08/2023 Aamir hussain reshi 1422001WL005114 Aamir hussain reshi 00200 JAKA0KACHDR 2440 2440 Processed 31/08/2023 N082301D685A4 Aamir hussain reshi ()
4 KAPRIN JK-22-001-023-002/509
(Bemnipora A ) 		1422001000NRG24220820230080333 23/08/2023 Nisar Ahmad lone 1422001WL005114 Nisar Ahmad lone 00200 JAKA0KACHDR 2440 2440 Processed 31/08/2023 N082301D685A2 Nisar Ahmad lone ()
5 KAPRIN JK-22-001-023-002/511
(Bemnipora A ) 		1422001000NRG24220820230080335 23/08/2023 Mujahid Hussain 1422001WL005114 Mujahid Hussain 00200 JAKA0KACHDR 2440 2440 Processed 31/08/2023 N082301D685A1 Mujahid Hussain ()
6 KAPRIN JK-22-001-023-002/520
(Bemnipora A ) 		1422001000NRG24220820230080338 23/08/2023 Hazim Rashid 1422001WL005114 Hazim Rashid 00200 JAKA0KACHDR 2196 2196 Processed 31/08/2023 N082301D685A5 Hazim Rashid ()
7 KAPRIN JK-22-001-023-002/525
(Bemnipora A ) 		1422001000NRG24220820230080339 23/08/2023 Sabzar Ahmad Dar 1422001WL005114 Sabzar Ahmad Dar 00200 JAKA0KACHDR 2440 2440 Processed 31/08/2023 N082301D685A6 Sabzar Ahmad Dar ()
SubTotal 16836 16836
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001023_230823FTO_111206 JK BANK JAKA0KACHDR KACHDOORA 16836

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