Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:04 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003005_181223APB_FTO_299986
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 RAMBAN JK-09-003-005-002/183
()
1409003000NRG24151220230342183 18/12/2023 GULAM MOHD 1409003WL070010 GULAM MOHD 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240188359 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-005-002/183
()
1409003000NRG24151220230342184 18/12/2023 ZAINA BAGUM 1409003WL070010 ZAINA BAGUM 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240188358 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-005-002/184-A
()
1409003000NRG24151220230342185 18/12/2023 Gh Rasool 1409003WL070011 Gh Rasool 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240188355 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-005-002/184-A
()
1409003000NRG24151220230342186 18/12/2023 Sakina Begum 1409003WL070011 Sakina Begum 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240188360 SAKENA BEGUM WO GH RASOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-005-002/78
()
1409003000NRG24151220230342181 18/12/2023 MOHD YOUSAF 1409003WL070009 MOHD YOUSAF 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240188356 MOHD YOUSAF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-005-002/78
()
1409003000NRG24151220230342182 18/12/2023 NAGINA 1409003WL070009 NAGINA 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240188357 NAGINA BEGUM WO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21960 21960
Total 21960 21960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003005_181223APB_FTO_299986 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 21960

Download In Excel