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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:45:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_081023APB_FTO_193257

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-03-001-007-001/60 (PANGINARA-B)

1403001000NRG24051020230001683

08/10/2023

Bashir Ahmad Mir

1403001WL000524

Bashir Ahmad Mir

00200

JAKA0MUJGUN

2440

2440

Processed

19/11/2023

A322230387152

BASHIR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2440

2440

Total

2440

2440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001007_081023APB_FTO_193257	JK BANK	JAKA0MUJGUN	Mujigund	2440

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