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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:28:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001004_261023FTO_222407

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

SRINAGAR

JK-03-001-004-001/193 (LASJAN-A)

1403001000NRG24261020230002416

26/10/2023

Humaira Bashir

1403001WL000653

Humaira Bashir

00200

JAKA0LASJAN

976

976

Processed

18/11/2023

N102301A45FA4

Humaira Bashir

()

2

SRINAGAR

JK-03-001-004-001/196 (LASJAN-A)

1403001000NRG24261020230002419

26/10/2023

Showkat Ahmad Thokar

1403001WL000653

Showkat Ahmad Thokar

00200

JAKA0LASJAN

976

976

Processed

18/11/2023

N102301A45FA3

Showkat Ahmad Thokar

()

SubTotal

1952

1952

Total

1952

1952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001004_261023FTO_222407	JK BANK	JAKA0LASJAN	LASJAN	1952

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