Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001073_020923FTO_128481
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-22-001-073-002/2248
(H.P Batagund ) 		1422001000NRG24020920230096006 02/09/2023 AZAD 1422001WL006197 AZAD 00200 JAKA0KAPRIN 1220 1220 Rejected 08/09/2023 N09230021EDCD A/c Blocked or Frozen
2 KANJI ULLAR JK-22-001-073-002/2248
(H.P Batagund ) 		1422001000NRG24020920230096007 02/09/2023 AZAD 1422001WL006197 AZAD 00200 JAKA0KAPRIN 3416 3416 Rejected 08/09/2023 N09230021EDCE A/c Blocked or Frozen
SubTotal 4636 4636
3 KANJI ULLAR JK-22-001-073-002/563
(H.P Batagund ) 		1422001000NRG24020920230096016 02/09/2023 Syed Ashiq Hussain 1422001WL006197 Syed Ashiq Hussain 00200 JAKA0KELLER 3416 3416 Processed 09/09/2023 N09230021EDCF Syed Ashiq Hussain ()
4 KANJI ULLAR JK-22-001-073-002/563
(H.P Batagund ) 		1422001000NRG24020920230096017 02/09/2023 Syed Ashiq Hussain 1422001WL006197 Syed Ashiq Hussain 00200 JAKA0KELLER 1220 1220 Processed 09/09/2023 N09230021EDD0 Syed Ashiq Hussain ()
SubTotal 4636 4636
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001073_020923FTO_128481 JK BANK JAKA0KAPRIN KAPRIN 4636
2 Shopian JK1422001073_020923FTO_128481 JK BANK JAKA0KELLER KELLER 4636

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