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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:59:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001008_291023FTO_226336

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-03-001-008-001/676 (DARA A)

1403001000NRG24291020230002643

29/10/2023

Gousia Bano

1403001WL000675

Gousia Bano

00200

JAKA0ETHEED

3172

3172

Processed

18/11/2023

N102301D784C1

Gousia Bano

()

SubTotal

3172

3172

Total

3172

3172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001008_291023FTO_226336	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	3172

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