Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005003_181223FTO_300071
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-03-005-005-002/253
(Gandthal) 		1403005000NRG24181220230005034 18/12/2023 Manzoor Ahmad Bhat 1403005WL001024 Manzoor Ahmad Bhat 00200 JAKA0ETHEED 3416 3416 Processed 12/03/2024 N122301102001 Manzoor Ahmad Bhat ()
SubTotal 3416 3416
2 HARWAN JK-03-005-005-002/213
(Gandthal) 		1403005000NRG24181220230005027 18/12/2023 Gulam Ahmad Dar 1403005WL001024 Gulam Ahmad Dar 00354 PUNB0777400 3416 3416 Processed 12/03/2024 N122301102003 Gulam Ahmad Dar ()
3 HARWAN JK-03-005-005-002/213
(Gandthal) 		1403005000NRG24181220230005028 18/12/2023 Mohmmad Shafi Dar 1403005WL001024 Mohmmad Shafi Dar 00354 PUNB0777400 1708 1708 Processed 12/03/2024 N122301102004 Mohmmad Shafi Dar ()
4 HARWAN JK-03-005-005-002/240
(Gandthal) 		1403005000NRG24181220230005032 18/12/2023 Ghulam Nabi Khan 1403005WL001024 Ghulam Nabi Khan 00354 PUNB0777400 2196 2196 Processed 12/03/2024 N122301102002 Ghulam Nabi Khan ()
SubTotal 7320 7320
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005003_181223FTO_300071 JK BANK JAKA0ETHEED NEW THEED HARWAN 3416
2 HARWAN JK1403005003_181223FTO_300071 Punjab National Bank PUNB0777400 SAIDPORA BALA 7320

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