Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001006_161222FTO_245571
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-03-001-006-001/144
(PANZINARA-A) 		1403001000NRG23151220220005912 16/12/2022 Tariq Ahmad Mir 1403001WL000700 Tariq Ahmad Mir 00200 JAKA0MUJGUN 1589 1589 Processed 05/02/2023 N1222010D1399 Tariq Ahmad Mir ()
2 QAMARWARI JK-03-001-006-001/56
(PANZINARA-A) 		1403001000NRG23151220220005913 16/12/2022 Zahoor Ahmad Bhat 1403001WL000700 Zahoor Ahmad Bhat 00200 JAKA0MUJGUN 1589 1589 Processed 05/02/2023 N1222010D139B Zahoor Ahmad Bhat ()
3 QAMARWARI JK-03-001-006-001/80
(PANZINARA-A) 		1403001000NRG23151220220005915 16/12/2022 Bashir Ahmad Mir 1403001WL000700 Bashir Ahmad Mir 00200 JAKA0MUJGUN 1589 1589 Processed 05/02/2023 N1222010D139A Bashir Ahmad Mir ()
SubTotal 4767 4767
4 QAMARWARI JK-03-001-006-001/101
(PANZINARA-A) 		1403001000NRG23151220220005911 16/12/2022 Mohd Akbar bhat 1403001WL000700 Mohd Akbar bhat 00200 JAKA0SBOARD 1589 1589 Processed 05/02/2023 N1222010D139C Mohd Akbar bhat ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001006_161222FTO_245571 JK BANK JAKA0MUJGUN Mujigund 4767
2 SRINAGAR JK1403001006_161222FTO_245571 JK BANK JAKA0SBOARD LAL MANDI 1589

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