Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001010_131223FTO_291966
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 HARWAN JK-03-001-010-002/29
(KHIMBER) 		1403001000NRG24131220230004598 13/12/2023 Sakeena 1403001WL000972 Sakeena 00200 JAKA0NASEEM 3416 3416 Processed 01/03/2024 N122300C062F8 Sakeena ()
2 HARWAN JK-03-001-010-002/30
(KHIMBER) 		1403001000NRG24131220230004600 13/12/2023 Misra 1403001WL000972 Misra 00200 JAKA0NASEEM 1708 1708 Processed 01/03/2024 N122300C062F7 Misra ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001010_131223FTO_291966 JK BANK JAKA0NASEEM "UNIVERSITY CAMPUS, HAZRATBAL" 5124

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