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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:36:58 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001008_010423FTO_2556

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-03-001-008-001/299 (DARA A)

1403001000NRG23010420230011494

01/04/2023

Mehrajudin Reshi

1403001WL001219

Mehrajudin Reshi

00200

JAKA0ETHEED

681

681

Processed

27/05/2023

N052302A36C19

Mehrajudin Reshi

()

SubTotal

681

681

Total

681

681

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001008_010423FTO_2556	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	681

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