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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:39:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_270823FTO_117325

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-03-001-007-001/111 (PANGINARA-B)

1403001000NRG24220820230000425

27/08/2023

Inayat

1403001WL000161

Inayat

00200

JAKA0MAGGAM

488

488

Processed

02/09/2023

N08230219AC2E

Inayat

()

SubTotal

488

488

2

QAMARWARI

JK-03-001-007-001/165 (PANGINARA-B)

1403001000NRG24220820230000428

27/08/2023

Gulshana Bano

1403001WL000161

Gulshana Bano

00200

JAKA0MUJGUN

732

732

Processed

02/09/2023

N08230219AC30

Gulshana Bano

()

3

QAMARWARI

JK-03-001-007-001/171 (PANGINARA-B)

1403001000NRG24220820230000430

27/08/2023

Fayaz Ahmad Mir

1403001WL000161

Fayaz Ahmad Mir

00200

JAKA0MUJGUN

1464

1464

Processed

02/09/2023

N08230219AC2F

Fayaz Ahmad Mir

()

SubTotal

2196

2196

Total

2684

2684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001007_270823FTO_117325	JK BANK	JAKA0MAGGAM	MAGAM	488
2	SRINAGAR	JK1403001007_270823FTO_117325	JK BANK	JAKA0MUJGUN	Mujigund	2196

Download In Excel