Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403006006_031023FTO_184579
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 KHONMOH JK-03-006-006-001/147
(KHONOMOH C) 		1403006000NRG24031020230001645 03/10/2023 Manzoor Ahmad Khan 1403006WL000511 Manzoor Ahmad Khan 00200 JAKA0KONMOH 3416 3416 Processed 18/11/2023 N10230016627F Manzoor Ahmad Khan ()
2 KHONMOH JK-03-006-006-001/155
(KHONOMOH C) 		1403006000NRG24021020230001585 03/10/2023 Ghulam Mustufa Kundal 1403006WL000503 Ghulam Mustufa Kundal 00200 JAKA0KONMOH 3416 3416 Processed 18/11/2023 N10230016627D Ghulam Mustufa Kundal ()
3 KHONMOH JK-03-006-006-001/205
(KHONOMOH C) 		1403006000NRG24300920230001578 03/10/2023 Abdul Hameed Bajrad 1403006WL000499 Abdul Hameed Bajrad 00200 JAKA0KONMOH 2928 2928 Processed 18/11/2023 N10230016627E Abdul Hameed Bajrad ()
SubTotal 9760 9760
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHONMOH JK1403006006_031023FTO_184579 JK BANK JAKA0KONMOH KHUNMOH 9760

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