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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:29:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001006_071222APB_FTO_225174

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

QAMARWARI

JK-03-001-006-001/12 (PANZINARA-A)

1403001000NRG23061220220005406

07/12/2022

Bilal Ahmad Mir

1403001WL000639

Bilal Ahmad Mir

00200

JAKA0MUJGUN

1589

1589

Processed

12/12/2022

A345220009408

BILAL AHAMD MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1589

1589

Total

1589

1589

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001006_071222APB_FTO_225174	JK BANK	JAKA0MUJGUN	Mujigund	1589

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