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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:03:22 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_031223FTO_275831

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

RAMSOO

JK-09-002-038-001/584-A ()

1409002000NRG24031220230276581

03/12/2023

MOHD RAMZAN

1409002WL061236

MOHD RAMZAN

00200

JAKA0KHAARI

3660

3660

Processed

21/02/2024

N1223001BE4D1

MOHD RAMZAN

()

2

RAMSOO

JK-09-002-038-001/584-A ()

1409002000NRG24031220230276582

03/12/2023

ZARIFA BEGUM

1409002WL061236

ZARIFA BEGUM

00200

JAKA0KHAARI

3660

3660

Processed

21/02/2024

N1223001BE4D2

ZARIFA BEGUM

()

SubTotal

7320

7320

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002038_031223FTO_275831	JK BANK	JAKA0KHAARI	KHAARI	7320

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