Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403006008_240823FTO_113494
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-03-006-008-001/142
(BALHAMA B) 		1403006000NRG24240820230000461 24/08/2023 Sajad Hussain Jao 1403006WL000171 Sajad Hussain Jao 00200 JAKA0BALLAH 1708 1708 Processed 31/08/2023 N082301E31181 Sajad Hussain Jao ()
2 KHONMOH JK-03-006-008-001/174
(BALHAMA B) 		1403006000NRG24220820230000447 24/08/2023 Jana Bano 1403006WL000166 Jana Bano 00200 JAKA0BALLAH 2684 2684 Processed 31/08/2023 N082301E31182 Jana Bano ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHONMOH JK1403006008_240823FTO_113494 JK BANK JAKA0BALLAH BALLAHAMA 4392

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