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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403006007_010224APB_FTO_359737
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-03-006-007-001/89
(BALHAMA A)
1403006000NRG24280120240007460 01/02/2024 Sajad Hussain Ganie 1403006WL001392 Sajad Hussain Ganie 00200 JAKA0BALLAH 1220 1220 Processed 25/03/2024 A084240175205 SAJJAD HUSSAIN GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHONMOH JK-03-006-008-001/211
(BALHAMA B)
1403006000NRG24280120240007462 01/02/2024 Rahul 1403006WL001392 Rahul 00200 JAKA0BALLAH 1220 1220 Processed 26/03/2024 A084240175207 RUHUL AFZA WO MOHAMMAD HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 KHONMOH JK-03-006-008-001/212
(BALHAMA B)
1403006000NRG24280120240007463 01/02/2024 GhulamHussain 1403006WL001392 GhulamHussain 00200 JAKA0BALLAH 1220 1220 Processed 25/03/2024 A084240175206 Mr. GHULAM HUSSAIN BHAT ELLAQUAI DEHATI BANK(607218)
4 KHONMOH JK-03-006-008-001/215
(BALHAMA B)
1403006000NRG24280120240007464 01/02/2024 Kowser 1403006WL001392 Kowser 00200 JAKA0BALLAH 1220 1220 Processed 26/03/2024 A084240175204 KOUNSAR ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 KHONMOH JK-03-006-008-001/51
(BALHAMA B)
1403006000NRG24280120240007465 01/02/2024 Mubark Hussain Mir 1403006WL001392 Mubark Hussain Mir 00200 JAKA0BALLAH 1220 1220 Processed 26/03/2024 A084240175203 MUBARAK ALI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
6 KHONMOH JK-03-006-008-001/209
(BALHAMA B)
1403006000NRG24280120240007461 01/02/2024 Haleema 1403006WL001392 Haleema 00200 JAKA0KONMOH 1220 1220 Processed 25/03/2024 A084240175208 HALEEMA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHONMOH JK1403006007_010224APB_FTO_359737 JK BANK JAKA0BALLAH BALLAHAMA 6100
2 KHONMOH JK1403006007_010224APB_FTO_359737 JK BANK JAKA0KONMOH KHUNMOH 1220

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