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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001019_270723FTO_79295
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-22-001-019-001/243
(Kachdoora A ) 		1422001000NRG24270720230044286 27/07/2023 MOHD YOUSF SHEIKH 1422001WL002740 MOHD YOUSF SHEIKH 00200 JAKA0KACHDR 2684 2684 Processed 02/08/2023 N072302FB1C6E MOHD YOUSF SHEIKH ()
2 KAPRIN JK-22-001-019-001/384
(Kachdoora A ) 		1422001000NRG24270720230044299 27/07/2023 FAROOQ AHMAD SHEIKH 1422001WL002740 FAROOQ AHMAD SHEIKH 00200 JAKA0KACHDR 2684 2684 Processed 02/08/2023 N072302FB1C70 FAROOQ AHMAD SHEIKH ()
3 KAPRIN JK-22-001-019-001/490
(Kachdoora A ) 		1422001000NRG24270720230044306 27/07/2023 wasim 1422001WL002740 wasim 00200 JAKA0KACHDR 2684 2684 Processed 02/08/2023 N072302FB1C6F wasim ()
SubTotal 8052 8052
4 KAPRIN JK-22-001-019-001/374
(Kachdoora A ) 		1422001000NRG24270720230044292 27/07/2023 MOHD LATEEF 1422001WL002740 MOHD LATEEF 00200 JAKA0NIHAMA 2684 2684 Processed 02/08/2023 N072302FB1C6D MOHD LATEEF ()
SubTotal 2684 2684
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001019_270723FTO_79295 JK BANK JAKA0KACHDR KACHDOORA 8052
2 Shopian JK1422001019_270723FTO_79295 JK BANK JAKA0NIHAMA NIHAMA KULGAM 2684

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