Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_131223FTO_292035
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 QAMARWARI JK-03-001-007-001/111
(PANGINARA-B) 		1403001000NRG24111220230004505 13/12/2023 Inayat 1403001WL000959 Inayat 00200 JAKA0MAGGAM 732 732 Processed 02/03/2024 N122300C1DE35 Inayat ()
SubTotal 732 732
2 QAMARWARI JK-03-001-007-001/1
(PANGINARA-B) 		1403001000NRG24111220230004546 13/12/2023 Gulshan Begum 1403001WL000962 Gulshan Begum 00200 JAKA0MUJGUN 1708 1708 Processed 02/03/2024 N122300C1DE30 Gulshan Begum ()
3 QAMARWARI JK-03-001-007-001/106
(PANGINARA-B) 		1403001000NRG24111220230004519 13/12/2023 Ameena Begum 1403001WL000960 Ameena Begum 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE2C Ameena Begum ()
4 QAMARWARI JK-03-001-007-001/127
(PANGINARA-B) 		1403001000NRG24111220230004526 13/12/2023 Gh.Hassan Bhat 1403001WL000961 Gh.Hassan Bhat 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE28 Gh.Hassan Bhat ()
5 QAMARWARI JK-03-001-007-001/136
(PANGINARA-B) 		1403001000NRG24111220230004492 13/12/2023 Haseena Begum 1403001WL000958 Haseena Begum 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE34 Haseena Begum ()
6 QAMARWARI JK-03-001-007-001/153
(PANGINARA-B) 		1403001000NRG24111220230004509 13/12/2023 Basheer Ah Malik 1403001WL000959 Basheer Ah Malik 00200 JAKA0MUJGUN 244 244 Processed 02/03/2024 N122300C1DE31 Basheer Ah Malik ()
7 QAMARWARI JK-03-001-007-001/171
(PANGINARA-B) 		1403001000NRG24111220230004521 13/12/2023 Fayaz Ahmad Mir 1403001WL000960 Fayaz Ahmad Mir 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE29 Fayaz Ahmad Mir ()
8 QAMARWARI JK-03-001-007-001/183
(PANGINARA-B) 		1403001000NRG24111220230004523 13/12/2023 Rubeena 1403001WL000960 Rubeena 00200 JAKA0MUJGUN 244 244 Processed 02/03/2024 N122300C1DE32 Rubeena ()
9 QAMARWARI JK-03-001-007-001/215
(PANGINARA-B) 		1403001000NRG24111220230004530 13/12/2023 Mohd.Lateef Bhat 1403001WL000961 Mohd.Lateef Bhat 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE2B Mohd.Lateef Bhat ()
10 QAMARWARI JK-03-001-007-001/215
(PANGINARA-B) 		1403001000NRG24111220230004531 13/12/2023 Mumtaza Begum 1403001WL000961 Mumtaza Begum 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE2A Mumtaza Begum ()
11 QAMARWARI JK-03-001-007-001/319
(PANGINARA-B) 		1403001000NRG24111220230004513 13/12/2023 Sameer Ahmad Malik 1403001WL000959 Sameer Ahmad Malik 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE2D Sameer Ahmad Malik ()
12 QAMARWARI JK-03-001-007-001/361
(PANGINARA-B) 		1403001000NRG24111220230004537 13/12/2023 Gulshan Bano 1403001WL000961 Gulshan Bano 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE2E Gulshan Bano ()
13 QAMARWARI JK-03-001-007-001/369
(PANGINARA-B) 		1403001000NRG24101220230004468 13/12/2023 Abdul Razak Malik 1403001WL000954 Abdul Razak Malik 00200 JAKA0MUJGUN 732 732 Processed 02/03/2024 N122300C1DE2F Abdul Razak Malik ()
14 QAMARWARI JK-03-001-007-001/388
(PANGINARA-B) 		1403001000NRG24101220230004467 13/12/2023 Ayesha Akhter 1403001WL000953 Ayesha Akhter 00200 JAKA0MUJGUN 1428 1428 Processed 02/03/2024 N122300C1DE33 Ayesha Akhter ()
SubTotal 10212 10212
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001007_131223FTO_292035 JK BANK JAKA0MAGGAM MAGAM 732
2 SRINAGAR JK1403001007_131223FTO_292035 JK BANK JAKA0MUJGUN Mujigund 10212

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