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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:46:31 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_310723APB_FTO_82743

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-03-001-007-001/199 (PANGINARA-B)

1403001000NRG24280720230000052

31/07/2023

Showket Ahmad Malik

1403001WL000028

Showket Ahmad Malik

00200

JAKA0MUJGUN

1708

1708

Processed

07/08/2023

A217230003399

SHOWKAT AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001007_310723APB_FTO_82743	JK BANK	JAKA0MUJGUN	Mujigund	1708

Download In Excel