Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:15:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR Block : HARWAN Panchayat : DARA B
Fto No. : JK1403005007_040424APB_FTO_3268
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-03-005-007-001/156
(DARA B) 		1403005000NRG24010420240010991 04/04/2024 Ali Mohammad Sofi 1403005WL001707 Ali Mohammad Sofi 00200 JAKA0ETHEED 3416 3416 Processed 28/04/2024 A117240217299 ALI MOHAMMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
2 HARWAN JK-03-005-007-001/535
(DARA B) 		1403005000NRG24010420240010992 04/04/2024 Mohmmad Sultan Rather 1403005WL001708 Mohmmad Sultan Rather 00200 JAKA0ETHEED 3416 3416 Processed 28/04/2024 A117240217298 MOHAMMAD SULTAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005007_040424APB_FTO_3268 JK BANK JAKA0ETHEED NEW THEED HARWAN 6832

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