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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:36:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001005_131023FTO_204881

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-03-001-005-001/68 (LASJAN-B)

1403001000NRG24131020230002040

13/10/2023

Rifat Jan

1403001WL000587

Rifat Jan

00200

JAKA0LASJAN

1464

1464

Processed

19/11/2023

N102300D09019

Rifat Jan

()

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001005_131023FTO_204881	JK BANK	JAKA0LASJAN	LASJAN	1464

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