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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:52:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_010823FTO_84157

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-03-001-007-001/6 (PANGINARA-B)

1403001000NRG24310720230000102

01/08/2023

Dilshada Begum

1403001WL000052

Dilshada Begum

00200

JAKA0PATTAN

244

244

Processed

08/08/2023

N08230029A359

Dilshada Begum

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001007_010823FTO_84157	JK BANK	JAKA0PATTAN	PATTAN	244

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