Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001004_161123FTO_249840
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 SRINAGAR JK-03-001-004-001/193
(LASJAN-A) 		1403001000NRG24161120230003259 16/11/2023 Humaira Bashir 1403001WL000804 Humaira Bashir 00200 JAKA0LASJAN 488 488 Processed 30/01/2024 N112300DEC44E Humaira Bashir ()
2 SRINAGAR JK-03-001-004-001/196
(LASJAN-A) 		1403001000NRG24161120230003262 16/11/2023 Showkat Ahmad Thokar 1403001WL000804 Showkat Ahmad Thokar 00200 JAKA0LASJAN 488 488 Processed 30/01/2024 N112300DEC44D Showkat Ahmad Thokar ()
SubTotal 976 976
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001004_161123FTO_249840 JK BANK JAKA0LASJAN LASJAN 976

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