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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:36:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001002_131023FTO_204946

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-03-001-002-001/220 (NOWGAM-B)

1403001000NRG24131020230002048

13/10/2023

Aijaz Yaqoob

1403001WL000588

Aijaz Yaqoob

00200

JAKA0NOWGAM

1464

1464

Processed

18/11/2023

N102300FA21EE

Aijaz Yaqoob

()

2

SRINAGAR

JK-03-001-002-001/230 (NOWGAM-B)

1403001000NRG24131020230002052

13/10/2023

Masooda

1403001WL000588

Masooda

00200

JAKA0NOWGAM

1464

1464

Processed

18/11/2023

N102300FA21EC

Masooda

()

3

SRINAGAR

JK-03-001-002-001/230 (NOWGAM-B)

1403001000NRG24131020230002051

13/10/2023

Sameer Ashraf

1403001WL000588

Sameer Ashraf

00200

JAKA0NOWGAM

1464

1464

Processed

18/11/2023

N102300FA21ED

Sameer Ashraf

()

SubTotal

4392

4392

Total

4392

4392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001002_131023FTO_204946	JK BANK	JAKA0NOWGAM	NOWGAM	4392

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