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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:18:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001009_110923FTO_140740

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-03-001-009-001/11 (FAQIR GUJRI A)

1403001000NRG24070920230000816

11/09/2023

Asif Ahmad khatana

1403001WL000246

Asif Ahmad khatana

00200

JAKA0ETHEED

2196

2196

Processed

16/09/2023

N09230090DE5D

Asif Ahmad khatana

()

2

HARWAN

JK-03-001-009-001/36 (FAQIR GUJRI A)

1403001000NRG24070920230000819

11/09/2023

Shareefa Bano

1403001WL000246

Shareefa Bano

00200

JAKA0ETHEED

2196

2196

Processed

16/09/2023

N09230090DE60

Shareefa Bano

()

3

HARWAN

JK-03-001-009-001/371 (FAQIR GUJRI A)

1403001000NRG24070920230000820

11/09/2023

Naseema

1403001WL000246

Naseema

00200

JAKA0ETHEED

1952

1952

Processed

16/09/2023

N09230090DE5E

Naseema

()

4

HARWAN

JK-03-001-009-001/635 (FAQIR GUJRI A)

1403001000NRG24070920230000823

11/09/2023

Arif Khatana

1403001WL000246

Arif Khatana

00200

JAKA0ETHEED

1952

1952

Processed

16/09/2023

N09230090DE5F

Arif Khatana

()

SubTotal

8296

8296

Total

8296

8296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001009_110923FTO_140740	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	8296

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