Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:04:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005007_231023FTO_218597
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-03-005-007-001/70
(DARA B) 		1403005000NRG24211020230002243 23/10/2023 Muzaffar Ahmad 1403005WL000631 Muzaffar Ahmad 00200 JAKA0ETHEED 3416 3416 Processed 18/11/2023 N102301799E35 Muzaffar Ahmad ()
2 HARWAN JK-03-005-007-001/730
(DARA B) 		1403005000NRG24211020230002244 23/10/2023 Mohammad Haroon Rather 1403005WL000631 Mohammad Haroon Rather 00200 JAKA0ETHEED 3416 3416 Processed 18/11/2023 N102301799E34 Mohammad Haroon Rather ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005007_231023FTO_218597 JK BANK JAKA0ETHEED NEW THEED HARWAN 6832

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