Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:38 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005006_191123FTO_253560
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-03-001-009-001/191
(FAQIR GUJRI A) 		1403005000NRG24161120230003233 19/11/2023 Shakeela 1403005WL000802 Shakeela 00200 JAKA0ETHEED 3416 3416 Processed 30/01/2024 N1123010D99C7 Shakeela ()
2 HARWAN JK-03-001-009-001/192
(FAQIR GUJRI A) 		1403005000NRG24161120230003235 19/11/2023 Saleema 1403005WL000802 Saleema 00200 JAKA0ETHEED 3416 3416 Processed 30/01/2024 N1123010D8896 Saleema ()
3 HARWAN JK-03-001-009-001/508
(FAQIR GUJRI A) 		1403005000NRG24161120230003238 19/11/2023 Shahnaz Bano 1403005WL000802 Shahnaz Bano 00200 JAKA0ETHEED 3416 3416 Processed 30/01/2024 N1123010D8895 Shahnaz Bano ()
4 HARWAN JK-03-001-009-001/524
(FAQIR GUJRI A) 		1403005000NRG24161120230003240 19/11/2023 Hafiza 1403005WL000802 Hafiza 00200 JAKA0ETHEED 3416 3416 Processed 30/01/2024 N1123010D8894 Hafiza ()
5 HARWAN JK-03-001-009-001/524
(FAQIR GUJRI A) 		1403005000NRG24161120230003239 19/11/2023 Haqamdin Bajran 1403005WL000802 Haqamdin Bajran 00200 JAKA0ETHEED 3416 3416 Processed 30/01/2024 N1123010D8893 Haqamdin Bajran ()
SubTotal 17080 17080
Total 17080 17080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005006_191123FTO_253560 JK BANK JAKA0ETHEED NEW THEED HARWAN 17080

Download In Excel