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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:55:31 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403006006_141223FTO_293940

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

KHONMOH

JK-03-006-006-001/142 (KHONOMOH C)

1403006000NRG24121220230004590

14/12/2023

Mohammad Abdullah

1403006WL000971

Mohammad Abdullah

00415

SBIN0001347

2928

2928

Processed

01/03/2024

N122300D2FF14

MR MOHAMMAD ABDULLAH KHAN

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHONMOH	JK1403006006_141223FTO_293940	State Bank of India	SBIN0001347	KHANMOH	2928

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