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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:17:00 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001009_311223FTO_330936

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-03-001-009-001/605 (FAQIR GUJRI A)

1403001000NRG24311220230006034

31/12/2023

Ashiq Ahmad Lali

1403001WL001226

Ashiq Ahmad Lali

00200

JAKA0ETHEED

976

976

Processed

12/03/2024

N122301F98111

Ashiq Ahmad Lali

()

SubTotal

976

976

Total

976

976

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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_330936	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	976

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