Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001019_020623FTO_20822
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-22-001-019-001/243
(Kachdoora A ) 		1422001000NRG24010620230002002 02/06/2023 MOHD YOUSF SHEIKH 1422001WL000150 MOHD YOUSF SHEIKH 00200 JAKA0KACHDR 1464 1464 Processed 09/06/2023 N062300466E32 MOHD YOUSF SHEIKH ()
2 KAPRIN JK-22-001-019-001/417
(Kachdoora A ) 		1422001000NRG24010620230002049 02/06/2023 ASGAR HUSAIN 1422001WL000152 ASGAR HUSAIN 00200 JAKA0KACHDR 1220 1220 Processed 09/06/2023 N062300466E31 ASGAR HUSAIN ()
3 KAPRIN JK-22-001-019-001/490
(Kachdoora A ) 		1422001000NRG24010620230002077 02/06/2023 wasim 1422001WL000153 wasim 00200 JAKA0KACHDR 732 732 Processed 09/06/2023 N062300466E33 wasim ()
SubTotal 3416 3416
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 JK1422001019_020623FTO_20822 JK BANK JAKA0KACHDR KACHDOORA 3416

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