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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:36:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005006_070823FTO_90491

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-03-005-006-001/40 (FAQIR GUJRI B)

1403005000NRG24060820230000191

07/08/2023

Juma Koli

1403005WL000120

Juma Koli

00200

JAKA0ETHEED

1708

1708

Processed

13/08/2023

N082300784E54

Juma Koli

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARWAN	JK1403005006_070823FTO_90491	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	1708

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