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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001006_041223FTO_277552
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-03-001-006-001/105
(PANZINARA-A) 		1403001000NRG24041220230004161 04/12/2023 Haroon Ahmad Mir 1403001WL000914 Haroon Ahmad Mir 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97D4 Haroon Ahmad Mir ()
2 QAMARWARI JK-03-001-006-001/134
(PANZINARA-A) 		1403001000NRG24041220230004202 04/12/2023 Mahmooda Akhter 1403001WL000919 Mahmooda Akhter 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97CC Mahmooda Akhter ()
3 QAMARWARI JK-03-001-006-001/134
(PANZINARA-A) 		1403001000NRG24041220230004201 04/12/2023 Rafiqa Begum 1403001WL000919 Rafiqa Begum 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97CB Rafiqa Begum ()
4 QAMARWARI JK-03-001-006-001/201
(PANZINARA-A) 		1403001000NRG24041220230004164 04/12/2023 Aijaz Ahmad Mir 1403001WL000914 Aijaz Ahmad Mir 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97D7 Aijaz Ahmad Mir ()
5 QAMARWARI JK-03-001-006-001/211
(PANZINARA-A) 		1403001000NRG24011220230004054 04/12/2023 Firdous Ahmad Mir 1403001WL000894 Firdous Ahmad Mir 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97C9 Firdous Ahmad Mir ()
6 QAMARWARI JK-03-001-006-001/214
(PANZINARA-A) 		1403001000NRG24041220230004168 04/12/2023 Parveeza 1403001WL000914 Parveeza 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97D5 Parveeza ()
7 QAMARWARI JK-03-001-006-001/220
(PANZINARA-A) 		1403001000NRG24011220230004056 04/12/2023 Mohammad Yaseen Dar 1403001WL000896 Mohammad Yaseen Dar 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97D3 Mohammad Yaseen Dar ()
8 QAMARWARI JK-03-001-006-001/285
(PANZINARA-A) 		1403001000NRG24011220230004053 04/12/2023 Ahsaan Ul Haq Ganai 1403001WL000893 Ahsaan Ul Haq Ganai 00200 JAKA0MUJGUN 732 732 Processed 01/03/2024 N1223002B97CF Ahsaan Ul Haq Ganai ()
9 QAMARWARI JK-03-001-006-001/37
(PANZINARA-A) 		1403001000NRG24041220230004196 04/12/2023 Sara 1403001WL000918 Sara 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97CA Sara ()
10 QAMARWARI JK-03-001-006-001/39
(PANZINARA-A) 		1403001000NRG24041220230004170 04/12/2023 Mohammad Rafiq Mir 1403001WL000914 Mohammad Rafiq Mir 00200 JAKA0MUJGUN 1464 1464 Processed 01/03/2024 N1223002B97CE Mohammad Rafiq Mir ()
11 QAMARWARI JK-03-001-006-001/58
(PANZINARA-A) 		1403001000NRG24041220230004171 04/12/2023 Zahid Saleem Dar 1403001WL000914 Zahid Saleem Dar 00200 JAKA0MUJGUN 1464 1464 Processed 01/03/2024 N1223002B97D2 Zahid Saleem Dar ()
12 QAMARWARI JK-03-001-006-001/60
(PANZINARA-A) 		1403001000NRG24041220230004172 04/12/2023 Suhail Rasheed Bhat 1403001WL000914 Suhail Rasheed Bhat 00200 JAKA0MUJGUN 1464 1464 Processed 01/03/2024 N1223002B97D1 Suhail Rasheed Bhat ()
13 QAMARWARI JK-03-001-006-001/65
(PANZINARA-A) 		1403001000NRG24041220230004174 04/12/2023 Tariq Ahmad Wani 1403001WL000914 Tariq Ahmad Wani 00200 JAKA0MUJGUN 1464 1464 Processed 01/03/2024 N1223002B97C8 Tariq Ahmad Wani ()
14 QAMARWARI JK-03-001-006-001/7
(PANZINARA-A) 		1403001000NRG24041220230004207 04/12/2023 Hasina Begum 1403001WL000919 Hasina Begum 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97CD Hasina Begum ()
15 QAMARWARI JK-03-001-006-001/81
(PANZINARA-A) 		1403001000NRG24011220230004060 04/12/2023 Adil Ahmad Ganie 1403001WL000900 Adil Ahmad Ganie 00200 JAKA0MUJGUN 1708 1708 Processed 01/03/2024 N1223002B97D6 Adil Ahmad Ganie ()
SubTotal 23668 23668
16 QAMARWARI JK-03-001-006-001/5
(PANZINARA-A) 		1403001000NRG24041220230004206 04/12/2023 Haleema Akhter 1403001WL000919 Haleema Akhter 00200 JAKA0QAMMAR 1708 1708 Processed 01/03/2024 N1223002B97D0 Haleema Akhter ()
SubTotal 1708 1708
17 QAMARWARI JK-03-001-006-001/93
(PANZINARA-A) 		1403001000NRG24041220230004208 04/12/2023 Mohd.Yaseen Mir 1403001WL000919 Mohd.Yaseen Mir 00200 JAKA0SHADPR 1708 1708 Processed 01/03/2024 N1223002B97D8 Mohd.Yaseen Mir ()
SubTotal 1708 1708
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001006_041223FTO_277552 JK BANK JAKA0MUJGUN Mujigund 23668
2 SRINAGAR JK1403001006_041223FTO_277552 JK BANK JAKA0QAMMAR "PARIMPORA QAMMARWARI,SGR" 1708
3 SRINAGAR JK1403001006_041223FTO_277552 JK BANK JAKA0SHADPR Shadipora 1708

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