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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:48:01 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005001_261223FTO_316656

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-03-005-001-001/46 (Newthead A)

1403005000NRG24251220230005305

26/12/2023

Mohammad Rafiq Bajard

1403005WL001104

Mohammad Rafiq Bajard

00200

JAKA0ETHEED

976

976

Processed

12/03/2024

N1223019D2690

Mohammad Rafiq Bajard

()

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARWAN	JK1403005001_261223FTO_316656	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	976

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