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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:03:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001006_060923FTO_134088

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-03-001-006-001/105 (PANZINARA-A)

1403001000NRG24040920230000772

06/09/2023

Abdul Rashid Mir

1403001WL000241

Abdul Rashid Mir

00200

JAKA0MUJGUN

1464

1464

Processed

13/09/2023

N0923004A2CC6

Abdul Rashid 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_060923FTO_134088	JK BANK	JAKA0MUJGUN	Mujigund	1464

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