Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001057_010123FTO_283693
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-22-001-057-002/281
(Mantribugh ) 		1422001000NRG23311220220147616 01/01/2023 Faisal Mushtaq 1422001WL013142 Faisal Mushtaq 00200 JAKA0ARAHAN 1589 1589 Processed 04/02/2023 N12220245CB12 Faisal Mushtaq ()
2 KAPRIN JK-22-001-057-005/177
(Mantribugh ) 		1422001000NRG23311220220147620 01/01/2023 TAWSEEF AHMAD LONE 1422001WL013142 TAWSEEF AHMAD LONE 00200 JAKA0ARAHAN 1589 1589 Processed 04/02/2023 N12220245CB0C TAWSEEF AHMAD LONE ()
3 KAPRIN JK-22-001-057-005/300
(Mantribugh ) 		1422001000NRG23311220220147625 01/01/2023 mudasir ah lone 1422001WL013142 mudasir ah lone 00200 JAKA0ARAHAN 1589 1589 Processed 04/02/2023 N12220245CB11 mudasir ah lone ()
SubTotal 4767 4767
4 KAPRIN JK-22-001-057-002/286
(Mantribugh ) 		1422001000NRG23311220220147618 01/01/2023 sumey jan 1422001WL013142 sumey jan 00200 JAKA0DALGAT 1589 1589 Processed 04/02/2023 N12220245CB10 sumey jan ()
SubTotal 1589 1589
5 KAPRIN JK-22-001-057-004/141
(Mantribugh ) 		1422001000NRG23311220220147619 01/01/2023 imtiyaz ah wani 1422001WL013142 imtiyaz ah wani 00200 JAKA0DAMHAL 1589 1589 Processed 04/02/2023 N12220245CB0D imtiyaz ah wani ()
SubTotal 1589 1589
6 KAPRIN JK-22-001-057-002/284
(Mantribugh ) 		1422001000NRG23311220220147617 01/01/2023 Mohd Amin teli 1422001WL013142 Mohd Amin teli 00200 JAKA0KACHDR 1589 1589 Processed 04/02/2023 N12220245CB0E Mohd Amin teli ()
SubTotal 1589 1589
7 KAPRIN JK-22-001-057-005/286
(Mantribugh ) 		1422001000NRG23311220220147623 01/01/2023 arsheed ahmad teli 1422001WL013142 arsheed ahmad teli 00200 JAKA0RATSHP 1589 1589 Processed 04/02/2023 N12220245CB0F arsheed ahmad teli ()
SubTotal 1589 1589
8 KAPRIN JK-22-001-057-005/180
(Mantribugh ) 		1422001000NRG23311220220147621 01/01/2023 MOHD AMIN DAR 1422001WL013142 MOHD AMIN DAR 00200 JAKA0SHOPAN 1589 1589 Processed 04/02/2023 N12220245CB13 MOHD AMIN DAR ()
SubTotal 1589 1589
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001057_010123FTO_283693 JK BANK JAKA0ARAHAN ARRAH 4767
2 Shopian JK1422001057_010123FTO_283693 JK BANK JAKA0DALGAT DALGATE 1589
3 Shopian JK1422001057_010123FTO_283693 JK BANK JAKA0DAMHAL DAMHAL 1589
4 Shopian JK1422001057_010123FTO_283693 JK BANK JAKA0KACHDR KACHDOORA 1589
5 Shopian JK1422001057_010123FTO_283693 JK BANK JAKA0RATSHP RATNIPORA SHOPIAN 1589
6 Shopian JK1422001057_010123FTO_283693 JK BANK JAKA0SHOPAN SHOPIAN, KASHMIR 1589

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