Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005007_291223FTO_327085
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-03-005-007-001/70
(DARA B) 		1403005000NRG24291220230005693 29/12/2023 Muzaffar Ahmad 1403005WL001170 Muzaffar Ahmad 00200 JAKA0ETHEED 2928 2928 Processed 12/03/2024 N122301E7443C Muzaffar Ahmad ()
2 HARWAN JK-03-005-007-001/743
(DARA B) 		1403005000NRG24291220230005698 29/12/2023 Ameena 1403005WL001170 Ameena 00200 JAKA0ETHEED 2928 2928 Processed 12/03/2024 N122301E7443B Ameena ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005007_291223FTO_327085 JK BANK JAKA0ETHEED NEW THEED HARWAN 5856

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