Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001074_020923FTO_128463
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 ) 		1422001000NRG24020920230096953 02/09/2023 Mohd owais 1422001WL006263 Mohd owais 00200 JAKA0DAMHAL 1220 1220 Processed 09/09/2023 N0923001C7481 Mohd owais ()
SubTotal 1220 1220
2 KAPRIN JK-22-001-074-003/12
(Dangam ) 		1422001000NRG24020920230096939 02/09/2023 MUDASIR AHAMD DAR 1422001WL006262 MUDASIR AHAMD DAR 00200 JAKA0RATSHP 1952 1952 Processed 09/09/2023 N0923001C7483 MUDASIR AHAMD DAR ()
3 KAPRIN JK-22-001-074-003/129
(Dangam ) 		1422001000NRG24020920230096940 02/09/2023 MOHD ILYAS QAZI 1422001WL006262 MOHD ILYAS QAZI 00200 JAKA0RATSHP 1952 1952 Processed 09/09/2023 N0923001C7485 MOHD ILYAS QAZI ()
4 KAPRIN JK-22-001-074-003/134
(Dangam ) 		1422001000NRG24020920230096962 02/09/2023 RIYAZ AH DAR 1422001WL006263 RIYAZ AH DAR 00200 JAKA0RATSHP 976 976 Processed 09/09/2023 N0923001C7484 RIYAZ AH DAR ()
5 KAPRIN JK-22-001-074-003/217
(Dangam ) 		1422001000NRG24020920230096964 02/09/2023 mohd iqbal dar 1422001WL006263 mohd iqbal dar 00200 JAKA0RATSHP 976 976 Processed 09/09/2023 N0923001C7482 mohd iqbal dar ()
SubTotal 5856 5856
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001074_020923FTO_128463 JK BANK JAKA0DAMHAL DAMHAL 1220
2 Shopian JK1422001074_020923FTO_128463 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 5856

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