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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:25:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_311023FTO_228196

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-09-001-021-001/113-D ()

1409001000NRG24311020230165797

31/10/2023

PARVEENA BEGUM

1409001WL042491

PARVEENA BEGUM

00200

JAKA0TUNNEL

2196

2196

Processed

18/11/2023

N102301E9D61E

PARVEENA BEGUM

()

SubTotal

2196

2196

Total

2196

2196

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001021_311023FTO_228196	JK BANK	JAKA0TUNNEL	BANIHAL	2196

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