Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001001_020124FTO_334996
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 SRINAGAR JK-03-001-001-001/156
(NOWGAM-A)
1403001000NRG23240920230011705 02/01/2024 Ab Rashid Bhat 1403001WL0001268 Ab Rashid Bhat 00415 SBIN0015982 1362 1362 Processed 12/03/2024 N0124003CAF60 MR ABDUL RASHID BHAT ()
2 SRINAGAR JK-03-001-001-001/156
(NOWGAM-A)
1403001000NRG23240920230011706 02/01/2024 Ab Rashid Bhat 1403001WL0001268 Ab Rashid Bhat 00415 SBIN0015982 1362 1362 Processed 12/03/2024 N0124003CAF61 MR ABDUL RASHID BHAT ()
3 SRINAGAR JK-03-001-001-001/156
(NOWGAM-A)
1403001000NRG23240920230011707 02/01/2024 Ab Rashid Bhat 1403001WL0001268 Ab Rashid Bhat 00415 SBIN0015982 1589 1589 Processed 12/03/2024 N0124003CAF62 MR ABDUL RASHID BHAT ()
4 SRINAGAR JK-03-001-001-001/156
(NOWGAM-A)
1403001000NRG23240920230011708 02/01/2024 Ab Rashid Bhat 1403001WL0001268 Ab Rashid Bhat 00415 SBIN0015982 1589 1589 Processed 12/03/2024 N0124003CAF63 MR ABDUL RASHID BHAT ()
5 SRINAGAR JK-03-001-001-001/156
(NOWGAM-A)
1403001000NRG23240920230011709 02/01/2024 Ab Rashid Bhat 1403001WL0001268 Ab Rashid Bhat 00415 SBIN0015982 3178 3178 Processed 12/03/2024 N0124003CAF64 MR ABDUL RASHID BHAT ()
6 SRINAGAR JK-03-001-001-001/156
(NOWGAM-A)
1403001000NRG23240920230011710 02/01/2024 Ab Rashid Bhat 1403001WL0001268 Ab Rashid Bhat 00415 SBIN0015982 227 227 Processed 12/03/2024 N0124003CAF65 MR ABDUL RASHID BHAT ()
SubTotal 9307 9307
Total 9307 9307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001001_020124FTO_334996 State Bank of India SBIN0015982 NOWGAM ( BUDGAM) 9307

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