Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:23:04 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001010_031023FTO_184667
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 HARWAN JK-03-001-010-001/1012
(KHIMBER) 		1403001000NRG24031020230001646 03/10/2023 Showket Ahmad Reshi 1403001WL000512 Showket Ahmad Reshi 00200 JAKA0HABBAK 3172 3172 Processed 18/11/2023 N1023001626E2 Showket Ahmad Reshi ()
SubTotal 3172 3172
2 HARWAN JK-03-001-010-001/1037
(KHIMBER) 		1403001000NRG24031020230001650 03/10/2023 Irfan Ahmad Reshi 1403001WL000512 Irfan Ahmad Reshi 00200 JAKA0NASEEM 3172 3172 Processed 18/11/2023 N1023001626E4 Irfan Ahmad Reshi ()
3 HARWAN JK-03-001-010-001/1185
(KHIMBER) 		1403001000NRG24031020230001660 03/10/2023 Parvaiz Ahmad Dar 1403001WL000512 Parvaiz Ahmad Dar 00200 JAKA0NASEEM 3172 3172 Processed 18/11/2023 N1023001626E3 Parvaiz Ahmad Dar ()
SubTotal 6344 6344
4 HARWAN JK-03-001-010-001/1174
(KHIMBER) 		1403001000NRG24031020230001658 03/10/2023 Mugli 1403001WL000512 Mugli 00200 JAKA0ZAKURA 3172 3172 Processed 18/11/2023 N1023001626E5 Mugli ()
SubTotal 3172 3172
Total 12688 12688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001010_031023FTO_184667 JK BANK JAKA0HABBAK HABBAK 3172
2 SRINAGAR JK1403001010_031023FTO_184667 JK BANK JAKA0NASEEM "UNIVERSITY CAMPUS, HAZRATBAL" 6344
3 SRINAGAR JK1403001010_031023FTO_184667 JK BANK JAKA0ZAKURA ZAKURA 3172

Download In Excel