Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001071_261023FTO_221915
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-22-001-071-001/558-A
(K.Ullar ) 		1422001000NRG24211020230165068 26/10/2023 Nazir Ahmad Tali 1422001WL011115 Nazir Ahmad Tali 00200 JAKA0KAPRIN 3172 3172 Processed 21/02/2024 N122300640A88 Nazir Ahmad Tali ()
2 KANJI ULLAR JK-22-001-071-002/243
(K.Ullar ) 		1422001000NRG24251020230168962 26/10/2023 Bashir Ahmad Dar 1422001WL011400 Bashir Ahmad Dar 00200 JAKA0KAPRIN 2928 2928 Processed 21/02/2024 N122300640A87 Bashir Ahmad Dar ()
3 KANJI ULLAR JK-22-001-071-002/469
(K.Ullar ) 		1422001000NRG24251020230168963 26/10/2023 Zahid Nazir 1422001WL011400 Zahid Nazir 00200 JAKA0KAPRIN 2928 2928 Processed 21/02/2024 N122300640A89 Zahid Nazir ()
SubTotal 9028 9028
Total 9028 9028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001071_261023FTO_221915 JK BANK JAKA0KAPRIN KAPRIN 9028

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