Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001072_020823FTO_85850
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-22-001-072-002/124
(Nowgam ) 		1422001000NRG24020820230052113 02/08/2023 MASHOOQ AH 1422001WL003248 MASHOOQ AH 00200 JAKA0KAPRIN 2928 2928 Processed 07/08/2023 N0823002B5F8A MASHOOQ AH ()
SubTotal 2928 2928
2 KANJI ULLAR JK-22-001-072-001/434
(Nowgam ) 		1422001000NRG24020820230052108 02/08/2023 NAZIR AHMAD SHAH 1422001WL003248 NAZIR AHMAD SHAH 00200 JAKA0VEHEEL 3172 3172 Processed 07/08/2023 N0823002B5F8B NAZIR AHMAD SHAH ()
3 KANJI ULLAR JK-22-001-072-001/435
(Nowgam ) 		1422001000NRG24020820230052109 02/08/2023 SAYAR AHMAD DAR 1422001WL003248 SAYAR AHMAD DAR 00200 JAKA0VEHEEL 1464 1464 Processed 07/08/2023 N0823002B5F8D SAYAR AHMAD DAR ()
4 KANJI ULLAR JK-22-001-072-002/516
(Nowgam ) 		1422001000NRG24020820230052119 02/08/2023 ANAYATULLA LONE 1422001WL003249 ANAYATULLA LONE 00200 JAKA0VEHEEL 3416 3416 Processed 07/08/2023 N0823002B5F8C ANAYATULLA LONE ()
SubTotal 8052 8052
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001072_020823FTO_85850 JK BANK JAKA0KAPRIN KAPRIN 2928
2 Shopian JK1422001072_020823FTO_85850 JK BANK JAKA0VEHEEL VEHIL 8052

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