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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:59:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001006_310723FTO_82675

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

QAMARWARI

JK-03-001-006-001/93 (PANZINARA-A)

1403001000NRG24280720230000021

31/07/2023

Mohd.Yaseen Mir

1403001WL000011

Mohd.Yaseen Mir

00200

JAKA0SHADPR

1464

1464

Processed

07/08/2023

N07230353837F

Mohd.Yaseen Mir

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001006_310723FTO_82675	JK BANK	JAKA0SHADPR	Shadipora	1464

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