Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:07:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005005_171023FTO_210842
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-03-005-005-001/134
(Gandthal) 		1403005000NRG24171020230002155 17/10/2023 Asif Ali 1403005WL000607 Asif Ali 00200 JAKA0ETHEED 2684 2684 Processed 18/11/2023 N102301054313 Asif Ali ()
2 HARWAN JK-03-005-005-001/89
(Gandthal) 		1403005000NRG24171020230002160 17/10/2023 Zahoor Ahmad 1403005WL000607 Zahoor Ahmad 00200 JAKA0ETHEED 2684 2684 Processed 18/11/2023 N102301054314 Zahoor Ahmad ()
SubTotal 5368 5368
3 HARWAN JK-03-005-005-001/138
(Gandthal) 		1403005000NRG24171020230002157 17/10/2023 Dilshada 1403005WL000607 Dilshada 00354 PUNB0777400 2684 2684 Processed 18/11/2023 N102301054315 Dilshada ()
SubTotal 2684 2684
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005005_171023FTO_210842 JK BANK JAKA0ETHEED NEW THEED HARWAN 5368
2 HARWAN JK1403005005_171023FTO_210842 Punjab National Bank PUNB0777400 SAIDPORA BALA 2684

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