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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:31:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001026_260423FTO_13135

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

BANIHAL

JK-09-001-026-001/182 ()

1409001000NRG24260420230000141

26/04/2023

MUSHTAQ AHMED WANI

1409001WL000048

MUSHTAQ AHMED WANI

00200

JAKA0TETHAR

3660

3660

Processed

16/05/2023

N042301DBC867

MUSHTAQ AHMED WANI

()

SubTotal

3660

3660

2

BANIHAL

JK-09-001-026-001/182 ()

1409001000NRG24260420230000142

26/04/2023

GULSHAN BEGUM

1409001WL000048

GULSHAN BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

16/05/2023

N042301DBC868

GULSHAN BEGUM

()

SubTotal

3660

3660

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001026_260423FTO_13135	JK BANK	JAKA0TETHAR	TETHAR	3660
2	BANIHAL	JK1409001026_260423FTO_13135	JK BANK	JAKA0TUNNEL	BANIHAL	3660

Download In Excel