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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:59:47 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001009_141223FTO_293767

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-03-001-009-001/570 (FAQIR GUJRI A)

1403001000NRG24101220230004488

14/12/2023

Mohmma Iqbal Chowhan

1403001WL000957

Mohmma Iqbal Chowhan

00200

JAKA0ETHEED

3416

3416

Processed

02/03/2024

N122300CFC364

Mohmma Iqbal Chowhan

()

2

HARWAN

JK-03-001-009-001/570 (FAQIR GUJRI A)

1403001000NRG24101220230004490

14/12/2023

Rafeeq Ahmad Chowhan

1403001WL000957

Rafeeq Ahmad Chowhan

00200

JAKA0ETHEED

3416

3416

Processed

02/03/2024

N122300CFC365

Rafeeq Ahmad Chowhan

()

3

HARWAN

JK-03-001-009-001/570 (FAQIR GUJRI A)

1403001000NRG24101220230004489

14/12/2023

Safeena Akhter

1403001WL000957

Safeena Akhter

00200

JAKA0ETHEED

3416

3416

Processed

02/03/2024

N122300CFC363

Safeena Akhter

()

SubTotal

10248

10248

Total

10248

10248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001009_141223FTO_293767	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	10248

Download In Excel