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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005001_300723FTO_81406
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-03-005-001-001/35
(Newthead A) 		1403005000NRG23260520230011634 30/07/2023 Iqbal Famda 1403005WL0001247 Iqbal Famda 00200 JAKA0ETHEED 1589 1589 Processed 03/08/2023 N0723032E33B9 Iqbal Famda ()
2 HARWAN JK-03-005-001-001/35
(Newthead A) 		1403005000NRG23260520230011635 30/07/2023 Iqbal Famda 1403005WL0001247 Iqbal Famda 00200 JAKA0ETHEED 1589 1589 Processed 03/08/2023 N0723032E33B8 Iqbal Famda ()
3 HARWAN JK-03-005-001-001/35
(Newthead A) 		1403005000NRG23260520230011636 30/07/2023 Iqbal Famda 1403005WL0001247 Iqbal Famda 00200 JAKA0ETHEED 1362 1362 Processed 03/08/2023 N0723032E33B7 Iqbal Famda ()
4 HARWAN JK-03-005-001-001/35
(Newthead A) 		1403005000NRG23260520230011637 30/07/2023 Iqbal Famda 1403005WL0001247 Iqbal Famda 00200 JAKA0ETHEED 1589 1589 Processed 03/08/2023 N0723032E33B6 Iqbal Famda ()
5 HARWAN JK-03-005-001-001/35
(Newthead A) 		1403005000NRG23260520230011638 30/07/2023 Iqbal Famda 1403005WL0001247 Iqbal Famda 00200 JAKA0ETHEED 1589 1589 Processed 03/08/2023 N0723032E33B5 Iqbal Famda ()
6 HARWAN JK-03-005-001-001/6
(Newthead A) 		1403005000NRG23260520230011639 30/07/2023 Tanveer Ahmad 1403005WL0001247 Tanveer Ahmad 00200 JAKA0ETHEED 3178 3178 Processed 03/08/2023 N0723032E33BA Tanveer Ahmad ()
7 HARWAN JK-03-005-001-001/6
(Newthead A) 		1403005000NRG23260520230011640 30/07/2023 Tanveer Ahmad 1403005WL0001247 Tanveer Ahmad 00200 JAKA0ETHEED 227 227 Processed 03/08/2023 N0723032E33BB Tanveer Ahmad ()
SubTotal 11123 11123
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005001_300723FTO_81406 JK BANK JAKA0ETHEED NEW THEED HARWAN 11123

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