Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001019_130822FTO_76450
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-22-001-019-002/2051
(Kachdoora A ) 		1422001000NRG23120820220060205 13/08/2022 AB REHMAN DAR 1422001WL004446 AB REHMAN DAR 00200 JAKA0KACHDR 1589 1589 Processed 24/08/2022 N082200DD62AB AB REHMAN DAR ()
2 KAPRIN JK-22-001-019-002/425
(Kachdoora A ) 		1422001000NRG23120820220060217 13/08/2022 Aijaz ahmad dar 1422001WL004446 Aijaz ahmad dar 00200 JAKA0KACHDR 1589 1589 Processed 24/08/2022 N082200DD62A8 Aijaz ahmad dar ()
SubTotal 3178 3178
3 KAPRIN JK-22-001-019-002/31
(Kachdoora A ) 		1422001000NRG23120820220060207 13/08/2022 Mohd Hussain Bhat 1422001WL004446 Mohd Hussain Bhat 00200 JAKA0RATNIE 1589 1589 Processed 24/08/2022 N082200DD62AA Mohd Hussain Bhat ()
SubTotal 1589 1589
4 KAPRIN JK-22-001-019-002/426
(Kachdoora A ) 		1422001000NRG23120820220060218 13/08/2022 Nisar ahmad hajam 1422001WL004446 Nisar ahmad hajam 00200 JAKA0RATSHP 1589 1589 Processed 24/08/2022 N082200DD62A9 Nisar ahmad hajam ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001019_130822FTO_76450 JK BANK JAKA0KACHDR KACHDOORA 3178
2 Shopian JK1422001019_130822FTO_76450 JK BANK JAKA0RATNIE RATNIPORA 1589
3 Shopian JK1422001019_130822FTO_76450 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 1589

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