Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_280823FTO_117900
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-22-001-074-001/485
(Dangam ) 		1422001000NRG24220820230080344 28/08/2023 Mohd owais 1422001WL005116 Mohd owais 00200 JAKA0DAMHAL 2684 2684 Processed 06/09/2023 N08230245EC88 Mohd owais ()
SubTotal 2684 2684
2 KAPRIN JK-22-001-074-003/57
(Dangam ) 		1422001000NRG24240820230082847 28/08/2023 SHABIR AHMAD DAR 1422001WL005301 SHABIR AHMAD DAR 00200 JAKA0KACHDR 2928 2928 Processed 06/09/2023 N08230245EC89 SHABIR AHMAD DAR ()
SubTotal 2928 2928
3 KAPRIN JK-22-001-074-003/134
(Dangam ) 		1422001000NRG24220820230080353 28/08/2023 RIYAZ AH DAR 1422001WL005116 RIYAZ AH DAR 00200 JAKA0RATSHP 2196 2196 Processed 06/09/2023 N08230245EC8B RIYAZ AH DAR ()
4 KAPRIN JK-22-001-074-003/217
(Dangam ) 		1422001000NRG24220820230080355 28/08/2023 mohd iqbal dar 1422001WL005116 mohd iqbal dar 00200 JAKA0RATSHP 2196 2196 Processed 06/09/2023 N08230245EC8A mohd iqbal dar ()
SubTotal 4392 4392
Total 10004 10004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_280823FTO_117900 JK BANK JAKA0DAMHAL DAMHAL 2684
2 Shopian JK1422001074_280823FTO_117900 JK BANK JAKA0KACHDR KACHDOORA 2928
3 Shopian JK1422001074_280823FTO_117900 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 4392

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