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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:27:24 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001009_020223FTO_332115

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-03-001-009-001/276 (FAQIR GUJRI A)

1403001000NRG23010220230008447

02/02/2023

Farida

1403001WL000938

Farida

00200

JAKA0ETHEED

1589

1589

Processed

10/02/2023

N02230008E795

Farida

()

2

HARWAN

JK-03-001-009-001/276 (FAQIR GUJRI A)

1403001000NRG23010220230008446

02/02/2023

Shabir Ahmad

1403001WL000938

Shabir Ahmad

00200

JAKA0ETHEED

1589

1589

Processed

10/02/2023

N02230008E796

Shabir Ahmad

()

3

HARWAN

JK-03-001-009-001/645 (FAQIR GUJRI A)

1403001000NRG23010220230008451

02/02/2023

Rukiya

1403001WL000938

Rukiya

00200

JAKA0ETHEED

1589

1589

Processed

10/02/2023

N02230008E797

Rukiya

()

SubTotal

4767

4767

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINAGAR	JK1403001009_020223FTO_332115	JK BANK	JAKA0ETHEED	NEW THEED HARWAN	4767

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