Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:17:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005003_101223FTO_286507
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-03-005-003-001/43
(Saidpora) 		1403005000NRG24101220230004477 10/12/2023 Fayaz Ahmad Dar 1403005WL000955 Fayaz Ahmad Dar 00200 JAKA0ETHEED 2440 2440 Rejected 29/02/2024 N1223008C3D89 No Such Account
2 HARWAN JK-03-005-003-001/45
(Saidpora) 		1403005000NRG24101220230004478 10/12/2023 Tanveer Ahmad 1403005WL000955 Tanveer Ahmad 00200 JAKA0ETHEED 2440 2440 Processed 01/03/2024 N1223008C3D8A Tanveer Ahmad ()
3 HARWAN JK-03-005-003-001/55
(Saidpora) 		1403005000NRG24101220230004480 10/12/2023 Sameer Ahmad Reshi 1403005WL000955 Sameer Ahmad Reshi 00200 JAKA0ETHEED 2440 2440 Processed 01/03/2024 N1223008C3D88 Sameer Ahmad Reshi ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005003_101223FTO_286507 JK BANK JAKA0ETHEED NEW THEED HARWAN 7320

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