Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001004_091123FTO_241161
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 SRINAGAR JK-03-001-004-001/182
(LASJAN-A) 		1403001000NRG24091120230003053 09/11/2023 Mehvish 1403001WL000764 Mehvish 00200 JAKA0LASJAN 976 976 Processed 30/01/2024 N1123009FC8D6 Mehvish ()
2 SRINAGAR JK-03-001-004-001/198
(LASJAN-A) 		1403001000NRG24091120230003055 09/11/2023 Mursaleen Zahoor 1403001WL000764 Mursaleen Zahoor 00200 JAKA0LASJAN 976 976 Processed 30/01/2024 N1123009FC8D5 Mursaleen Zahoor ()
3 SRINAGAR JK-03-001-004-001/68
(LASJAN-A) 		1403001000NRG24091120230003060 09/11/2023 Shabir Ahmad Mir 1403001WL000764 Shabir Ahmad Mir 00200 JAKA0LASJAN 976 976 Processed 30/01/2024 N1123009FC8D4 Shabir Ahmad Mir ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001004_091123FTO_241161 JK BANK JAKA0LASJAN LASJAN 2928

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