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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:54:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001015_160823APB_FTO_101331

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-09-001-015-001/142 ()

1409001000NRG24160820230019339

16/08/2023

MANZOOR AHMED

1409001WL006375

MANZOOR AHMED

00200

JAKA0TUNNEL

3660

3660

Processed

25/08/2023

A236230009326

MANZOOR AHMED SHEIKH

AIRTEL PAYMENTS BANK LIMITED(990288)

2

BANIHAL

JK-09-001-015-001/142 ()

1409001000NRG24160820230019340

16/08/2023

MUBINA BEGUM

1409001WL006375

MUBINA BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

25/08/2023

A236230009327

MUBINA BEGUM

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

7320

7320

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	JK1409001015_160823APB_FTO_101331	JK BANK	JAKA0TUNNEL	BANIHAL	7320

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