Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403006008_161023FTO_208732
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-03-006-008-001/14
(BALHAMA B) 		1403006000NRG24141020230002074 16/10/2023 Mohammad Akbar Bhat 1403006WL000591 Mohammad Akbar Bhat 00200 JAKA0BALLAH 2440 2440 Processed 18/11/2023 N102300FA20E7 Mohammad Akbar Bhat ()
2 KHONMOH JK-03-006-008-001/22
(BALHAMA B) 		1403006000NRG24141020230002079 16/10/2023 Abid Hussain Dar 1403006WL000591 Abid Hussain Dar 00200 JAKA0BALLAH 2440 2440 Processed 18/11/2023 N102300FA20EB Abid Hussain Dar ()
3 KHONMOH JK-03-006-008-001/233
(BALHAMA B) 		1403006000NRG24141020230002080 16/10/2023 Shabir Husain Dar 1403006WL000591 Shabir Husain Dar 00200 JAKA0BALLAH 2440 2440 Processed 18/11/2023 N102300FA20E9 Shabir Husain Dar ()
4 KHONMOH JK-03-006-008-001/25
(BALHAMA B) 		1403006000NRG24141020230002084 16/10/2023 Akhter Hussain Bhat 1403006WL000591 Akhter Hussain Bhat 00200 JAKA0BALLAH 2440 2440 Processed 18/11/2023 N102300FA20EA Akhter Hussain Bhat ()
5 KHONMOH JK-03-006-008-001/30
(BALHAMA B) 		1403006000NRG24141020230002086 16/10/2023 Muneer Hussain Bhat 1403006WL000591 Muneer Hussain Bhat 00200 JAKA0BALLAH 2440 2440 Processed 18/11/2023 N102300FA20E8 Muneer Hussain Bhat ()
SubTotal 12200 12200
6 KHONMOH JK-03-006-008-001/17
(BALHAMA B) 		1403006000NRG24141020230002075 16/10/2023 Abid Hussain Bhat 1403006WL000591 Abid Hussain Bhat 00200 JAKA0KONMOH 2440 2440 Processed 18/11/2023 N102300FA20EC Abid Hussain Bhat ()
7 KHONMOH JK-03-006-008-001/247
(BALHAMA B) 		1403006000NRG24141020230002083 16/10/2023 Jana Begum 1403006WL000591 Jana Begum 00200 JAKA0KONMOH 2440 2440 Processed 18/11/2023 N102300FA20ED Jana Begum ()
SubTotal 4880 4880
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHONMOH JK1403006008_161023FTO_208732 JK BANK JAKA0BALLAH BALLAHAMA 12200
2 KHONMOH JK1403006008_161023FTO_208732 JK BANK JAKA0KONMOH KHUNMOH 4880

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