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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:58:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_131023FTO_205012

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-03-001-007-001/136 (PANGINARA-B)

1403001000NRG24121020230001917

13/10/2023

Haseena Begum

1403001WL000566

Haseena Begum

00200

JAKA0MUJGUN

488

488

Processed

19/11/2023

N102300D0D9D9

Haseena Begum

()

2

QAMARWARI

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

1403001000NRG24121020230001920

13/10/2023

Gulshana Bano

1403001WL000566

Gulshana Bano

00200

JAKA0MUJGUN

732

732

Processed

19/11/2023

N102300D0D9DA

Gulshana Bano

()

3

QAMARWARI

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

1403001000NRG24121020230001922

13/10/2023

Fayaz Ahmad Mir

1403001WL000566

Fayaz Ahmad Mir

00200

JAKA0MUJGUN

244

244

Processed

19/11/2023

N102300D0D9DB

Fayaz Ahmad Mir

()

SubTotal

1464

1464

Total

1464

1464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001007_131023FTO_205012	JK BANK	JAKA0MUJGUN	Mujigund	1464

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