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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:59:01 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001009_311223FTO_330914

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-03-001-009-001/131 (FAQIR GUJRI A)

1403001000NRG24311220230005879

31/12/2023

Ishfaq Ahmad Awan

1403001WL001186

Ishfaq Ahmad Awan

00200

JAKA0ETHEED

1220

1220

Processed

12/03/2024

N122301F97E99

Ishfaq Ahmad Awan

()

SubTotal

1220

1220

Total

1220

1220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001009_311223FTO_330914	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	1220

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