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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:31:28 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001008_080123FTO_299239

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-03-001-008-001/258 (DARA A)

1403001000NRG23040120230007389

08/01/2023

Shaheena

1403001WL000842

Shaheena

00200

JAKA0ETHEED

1589

1589

Processed

06/02/2023

N0123007B1C53

Shaheena

()

2

HARWAN

JK-03-001-008-001/381 (DARA A)

1403001000NRG23040120230007391

08/01/2023

Zaitoon

1403001WL000842

Zaitoon

00200

JAKA0ETHEED

1589

1589

Processed

06/02/2023

N0123007B1C54

Zaitoon

()

3

HARWAN

JK-03-001-008-001/390 (DARA A)

1403001000NRG23040120230007392

08/01/2023

Haleema

1403001WL000842

Haleema

00200

JAKA0ETHEED

1589

1589

Processed

06/02/2023

N0123007B1C55

Haleema

()

4

HARWAN

JK-03-001-008-001/391 (DARA A)

1403001000NRG23040120230007393

08/01/2023

Gh.Mohd.Ganie

1403001WL000842

Gh.Mohd.Ganie

00200

JAKA0ETHEED

1362

1362

Processed

06/02/2023

N0123007B1C52

Gh.Mohd.Ganie

()

SubTotal

6129

6129

Total

6129

6129

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001008_080123FTO_299239	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	6129

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