Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001003_081222FTO_227464
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-03-001-003-001/114
(SOITANG) 		1403001000NRG23081220220005478 08/12/2022 Mohd Arif Nath 1403001WL000650 Mohd Arif Nath 00200 JAKA0LASJAN 1362 1362 Processed 05/02/2023 N1222007DCDCA Mohd Arif Nath ()
2 SRINAGAR JK-03-001-003-001/121
(SOITANG) 		1403001000NRG23081220220005479 08/12/2022 Ali Mohd Parray 1403001WL000650 Ali Mohd Parray 00200 JAKA0LASJAN 1362 1362 Processed 05/02/2023 N1222007DCDCC Ali Mohd Parray ()
3 SRINAGAR JK-03-001-003-001/317-A
(SOITANG) 		1403001000NRG23081220220005481 08/12/2022 Tariq Ahmad Hajam 1403001WL000650 Tariq Ahmad Hajam 00200 JAKA0LASJAN 1135 1135 Processed 05/02/2023 N1222007DCDC8 Tariq Ahmad Hajam ()
4 SRINAGAR JK-03-001-003-001/353
(SOITANG) 		1403001000NRG23081220220005483 08/12/2022 Anees Ahmad Parray 1403001WL000650 Anees Ahmad Parray 00200 JAKA0LASJAN 1362 1362 Processed 05/02/2023 N1222007DCDC9 Anees Ahmad Parray ()
5 SRINAGAR JK-03-001-003-001/371
(SOITANG) 		1403001000NRG23081220220005485 08/12/2022 John Mohd Nath 1403001WL000650 John Mohd Nath 00200 JAKA0LASJAN 1362 1362 Processed 05/02/2023 N1222007DCDC7 John Mohd Nath ()
6 SRINAGAR JK-03-001-003-001/371
(SOITANG) 		1403001000NRG23081220220005484 08/12/2022 Sajad Ahmad Nath 1403001WL000650 Sajad Ahmad Nath 00200 JAKA0LASJAN 1362 1362 Processed 05/02/2023 N1222007DCDCB Sajad Ahmad Nath ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001003_081222FTO_227464 JK BANK JAKA0LASJAN LASJAN 7945

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