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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:34:38 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_081023FTO_193260

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-03-001-007-001/101 (PANGINARA-B)

1403001000NRG24061020230001705

08/10/2023

Naseema

1403001WL000538

Naseema

00200

JAKA0MUJGUN

732

732

Processed

19/11/2023

N1023006B9688

Naseema

()

2

QAMARWARI

JK-03-001-007-001/201 (PANGINARA-B)

1403001000NRG24061020230001709

08/10/2023

Mumtaza Begum

1403001WL000538

Mumtaza Begum

00200

JAKA0MUJGUN

732

732

Processed

19/11/2023

N1023006B9687

Mumtaza Begum

()

3

QAMARWARI

JK-03-001-007-001/39 (PANGINARA-B)

1403001000NRG24061020230001713

08/10/2023

Gh.Ahmad Lone

1403001WL000538

Gh.Ahmad Lone

00200

JAKA0MUJGUN

488

488

Processed

19/11/2023

N1023006B9689

Gh.Ahmad Lone

()

SubTotal

1952

1952

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001007_081023FTO_193260	JK BANK	JAKA0MUJGUN	Mujigund	1952

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