Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:52:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_210923FTO_159276
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-03-001-007-001/101
(PANGINARA-B) 		1403001000NRG24190920230001105 21/09/2023 Naseema 1403001WL000377 Naseema 00200 JAKA0MUJGUN 976 976 Processed 18/11/2023 N0923014AEFF4 Naseema ()
2 QAMARWARI JK-03-001-007-001/201
(PANGINARA-B) 		1403001000NRG24190920230001109 21/09/2023 Mumtaza Begum 1403001WL000377 Mumtaza Begum 00200 JAKA0MUJGUN 1464 1464 Processed 18/11/2023 N0923014AEFF3 Mumtaza Begum ()
3 QAMARWARI JK-03-001-007-001/39
(PANGINARA-B) 		1403001000NRG24190920230001115 21/09/2023 Gh.Ahmad Lone 1403001WL000377 Gh.Ahmad Lone 00200 JAKA0MUJGUN 1464 1464 Processed 18/11/2023 N0923014AEFF5 Gh.Ahmad Lone ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001007_210923FTO_159276 JK BANK JAKA0MUJGUN Mujigund 3904

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