Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001006_160823FTO_102582
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-03-001-006-001/7
(PANZINARA-A) 		1403001000NRG24150820230000296 16/08/2023 Hasina Begum 1403001WL000143 Hasina Begum 00200 JAKA0MUJGUN 1220 1220 Processed 25/08/2023 N08230140A031 Hasina Begum ()
SubTotal 1220 1220
2 QAMARWARI JK-03-001-006-001/5
(PANZINARA-A) 		1403001000NRG24150820230000292 16/08/2023 Haleema Akhter 1403001WL000143 Haleema Akhter 00200 JAKA0QAMMAR 1220 1220 Processed 25/08/2023 N08230140A032 Haleema Akhter ()
SubTotal 1220 1220
3 QAMARWARI JK-03-001-006-001/93
(PANZINARA-A) 		1403001000NRG24150820230000297 16/08/2023 Mohd.Yaseen Mir 1403001WL000143 Mohd.Yaseen Mir 00200 JAKA0SHADPR 1220 1220 Processed 25/08/2023 N08230140A033 Mohd.Yaseen Mir ()
SubTotal 1220 1220
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001006_160823FTO_102582 JK BANK JAKA0MUJGUN Mujigund 1220
2 SRINAGAR JK1403001006_160823FTO_102582 JK BANK JAKA0QAMMAR "PARIMPORA QAMMARWARI,SGR" 1220
3 SRINAGAR JK1403001006_160823FTO_102582 JK BANK JAKA0SHADPR Shadipora 1220

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