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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:24:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001002_071023FTO_191296

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-03-001-002-001/220 (NOWGAM-B)

1403001000NRG24061020230001752

07/10/2023

Aijaz Yaqoob

1403001WL000541

Aijaz Yaqoob

00200

JAKA0NOWGAM

1220

1220

Processed

19/11/2023

N1023007C4848

Aijaz Yaqoob

()

2

SRINAGAR

JK-03-001-002-001/230 (NOWGAM-B)

1403001000NRG24061020230001756

07/10/2023

Masooda

1403001WL000541

Masooda

00200

JAKA0NOWGAM

1220

1220

Processed

19/11/2023

N1023007C4846

Masooda

()

3

SRINAGAR

JK-03-001-002-001/230 (NOWGAM-B)

1403001000NRG24061020230001755

07/10/2023

Sameer Ashraf

1403001WL000541

Sameer Ashraf

00200

JAKA0NOWGAM

1220

1220

Processed

19/11/2023

N1023007C4847

Sameer Ashraf

()

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001002_071023FTO_191296	JK BANK	JAKA0NOWGAM	NOWGAM	3660

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