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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:38:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_130923FTO_144308

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-09-001-004-002/322 ()

1409001000NRG24130920230060221

13/09/2023

FAREED AHMED

1409001WL017341

FAREED AHMED

00354

PUNB0144500

3660

3660

Processed

22/09/2023

N092300BE19EC

FAREED AHMED

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001004_130923FTO_144308	Punjab National Bank	PUNB0144500	CHAMAL VAS	3660

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