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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:05:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005005_141123FTO_247307

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-03-005-005-003/31 (Gandthal)

1403005000NRG24141120230003172

14/11/2023

Muzamil Yousuf

1403005WL000787

Muzamil Yousuf

00200

JAKA0ETHEED

2684

2684

Processed

30/01/2024

N112300C2A986

Muzamil Yousuf

()

SubTotal

2684

2684

Total

2684

2684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARWAN	JK1403005005_141123FTO_247307	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	2684

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