Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:29:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_030823FTO_86240

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-03-001-007-001/314 (PANGINARA-B)

1403001000NRG24030820230000132

03/08/2023

Mahjabeena

1403001WL000065

Mahjabeena

00200

JAKA0MUJGUN

1220

1220

Processed

08/08/2023

N0823002DB3EC

Mahjabeena

()

SubTotal

1220

1220

2

QAMARWARI

JK-03-001-007-001/314 (PANGINARA-B)

1403001000NRG24030820230000131

03/08/2023

Altaf Ahmad Malik

1403001WL000065

Altaf Ahmad Malik

00200

JAKA0ZANKOT

244

244

Processed

08/08/2023

N0823002DB3ED

Altaf Ahmad Malik

()

SubTotal

244

244

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001007_030823FTO_86240	JK BANK	JAKA0MUJGUN	Mujigund	1220
2	SRINAGAR	JK1403001007_030823FTO_86240	JK BANK	JAKA0ZANKOT	"ZAINAKOT, SRINAGAR"	244

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