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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403006008_061223FTO_281216
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-03-006-008-001/14
(BALHAMA B) 		1403006000NRG24051220230004225 06/12/2023 Mohammad Akbar Bhat 1403006WL000923 Mohammad Akbar Bhat 00200 JAKA0BALLAH 2928 2928 Processed 21/02/2024 N1223004F21F0 Mohammad Akbar Bhat ()
2 KHONMOH JK-03-006-008-001/22
(BALHAMA B) 		1403006000NRG24051220230004230 06/12/2023 Abid Hussain Dar 1403006WL000923 Abid Hussain Dar 00200 JAKA0BALLAH 2928 2928 Processed 21/02/2024 N1223004F21F1 Abid Hussain Dar ()
3 KHONMOH JK-03-006-008-001/233
(BALHAMA B) 		1403006000NRG24051220230004231 06/12/2023 Shabir Husain Dar 1403006WL000923 Shabir Husain Dar 00200 JAKA0BALLAH 2928 2928 Processed 21/02/2024 N1223004F21F4 Shabir Husain Dar ()
4 KHONMOH JK-03-006-008-001/25
(BALHAMA B) 		1403006000NRG24051220230004235 06/12/2023 Akhter Hussain Bhat 1403006WL000923 Akhter Hussain Bhat 00200 JAKA0BALLAH 2928 2928 Processed 21/02/2024 N1223004F21F3 Akhter Hussain Bhat ()
5 KHONMOH JK-03-006-008-001/30
(BALHAMA B) 		1403006000NRG24051220230004237 06/12/2023 Muneer Hussain Bhat 1403006WL000923 Muneer Hussain Bhat 00200 JAKA0BALLAH 2928 2928 Processed 21/02/2024 N1223004F21F5 Muneer Hussain Bhat ()
SubTotal 14640 14640
6 KHONMOH JK-03-006-008-001/17
(BALHAMA B) 		1403006000NRG24051220230004226 06/12/2023 Abid Hussain Bhat 1403006WL000923 Abid Hussain Bhat 00200 JAKA0KONMOH 2928 2928 Processed 21/02/2024 N1223004F21F2 Abid Hussain Bhat ()
7 KHONMOH JK-03-006-008-001/247
(BALHAMA B) 		1403006000NRG24051220230004234 06/12/2023 Jana Begum 1403006WL000923 Jana Begum 00200 JAKA0KONMOH 2928 2928 Processed 21/02/2024 N1223004F21F6 Jana Begum ()
SubTotal 5856 5856
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHONMOH JK1403006008_061223FTO_281216 JK BANK JAKA0BALLAH BALLAHAMA 14640
2 KHONMOH JK1403006008_061223FTO_281216 JK BANK JAKA0KONMOH KHUNMOH 5856

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