Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:53:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001003_031123FTO_233590
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-03-001-003-001/377
(SOITANG) 		1403001000NRG24031120230002779 03/11/2023 Danish shabir 1403001WL000715 Danish shabir 00200 JAKA0JNAGAR 1464 1464 Processed 24/01/2024 N1123001ED0AF Danish shabir ()
SubTotal 1464 1464
2 SRINAGAR JK-03-001-003-001/423
(SOITANG) 		1403001000NRG24031120230002782 03/11/2023 Taheen Farooq 1403001WL000715 Taheen Farooq 00200 JAKA0LASJAN 1464 1464 Processed 24/01/2024 N1123001ED0B1 Taheen Farooq ()
3 SRINAGAR JK-03-001-003-001/424
(SOITANG) 		1403001000NRG24031120230002783 03/11/2023 Sameer Showkat 1403001WL000715 Sameer Showkat 00200 JAKA0LASJAN 1464 1464 Processed 24/01/2024 N1123001ED0B0 Sameer Showkat ()
4 SRINAGAR JK-03-001-003-001/66
(SOITANG) 		1403001000NRG24031120230002784 03/11/2023 Adil Nabi Mir 1403001WL000715 Adil Nabi Mir 00200 JAKA0LASJAN 1464 1464 Processed 24/01/2024 N1123001ED0B2 Adil Nabi Mir ()
SubTotal 4392 4392
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001003_031123FTO_233590 JK BANK JAKA0JNAGAR "JAWAHAR NAGAR, SRINAGAR" 1464
2 SRINAGAR JK1403001003_031123FTO_233590 JK BANK JAKA0LASJAN LASJAN 4392

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