Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001023_220723FTO_72900
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-22-001-023-002/525
(Bemnipora A ) 		1422001000NRG24220720230036449 22/07/2023 Sabzar Ahmad Dar 1422001WL002233 Sabzar Ahmad Dar 00200 JAKA0KACHDR 488 488 Processed 29/07/2023 N0723028C05CA Sabzar Ahmad Dar ()
SubTotal 488 488
2 KAPRIN JK-22-001-023-003/9
(Bemnipora A ) 		1422001000NRG24220720230036298 22/07/2023 ADIL HUSSAIN SHAH 1422001WL002224 ADIL HUSSAIN SHAH 00200 JAKA0NIHAMA 2928 2928 Processed 29/07/2023 N0723028C05C9 ADIL HUSSAIN SHAH ()
SubTotal 2928 2928
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001023_220723FTO_72900 JK BANK JAKA0KACHDR KACHDOORA 488
2 Shopian JK1422001023_220723FTO_72900 JK BANK JAKA0NIHAMA NIHAMA KULGAM 2928

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