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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:43:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403006004_071223FTO_282960

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

KHONMOH

JK-03-006-006-001/57 (KHONOMOH C)

1403006000NRG24071220230004464

07/12/2023

Ghulam Qadir Sayal

1403006WL000950

Ghulam Qadir Sayal

00200

JAKA0KONMOH

2928

2928

Processed

01/03/2024

N122300835402

Ghulam Qadir Sayal

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHONMOH	JK1403006004_071223FTO_282960	JK BANK	JAKA0KONMOH	KHUNMOH	2928

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