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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003020_031023FTO_182029
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-09-003-020-003/132
()
1409003020NRG24011020230098126 03/10/2023 Ranjeet Singh 1409003020WL027303 Ranjeet Singh 00200 JAKA0CHNDAR 2928 2928 Processed 19/11/2023 N1023001F8EE2 Ranjeet Singh ()
2 RAMBAN JK-09-003-020-003/178
()
1409003020NRG24011020230098125 03/10/2023 KRISHNU 1409003020WL027302 KRISHNU 00200 JAKA0CHNDAR 2928 2928 Processed 19/11/2023 N1023001F8EE5 KRISHNU ()
3 RAMBAN JK-09-003-020-003/903
()
1409003020NRG24011020230098118 03/10/2023 Bishan dass 1409003020WL027295 Bishan dass 00200 JAKA0CHNDAR 2928 2928 Processed 19/11/2023 N1023001F8EE4 Bishan dass ()
4 RAMBAN JK-09-003-020-003/916
()
1409003020NRG24011020230098119 03/10/2023 Tulsi Ram 1409003020WL027296 Tulsi Ram 00200 JAKA0CHNDAR 2928 2928 Processed 19/11/2023 N1023001F8EE3 Tulsi Ram ()
5 RAMBAN JK-09-003-020-003/941
()
1409003020NRG24011020230098124 03/10/2023 Bodh raj 1409003020WL027301 Bodh raj 00200 JAKA0CHNDAR 2928 2928 Processed 19/11/2023 N1023001F8EE1 Bodh raj ()
SubTotal 14640 14640
6 RAMBAN JK-09-003-020-003/315
()
1409003020NRG24011020230098127 03/10/2023 Farhana begum 1409003020WL027304 Farhana begum 00691 IPOS0000001 2928 2928 Processed 19/11/2023 N1023001F8EE0 Farhana begum ()
SubTotal 2928 2928
Total 17568 17568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003020_031023FTO_182029 JK BANK JAKA0CHNDAR CHANDARKOT 14640
2 RAMBAN JK1409003020_031023FTO_182029 India Post Payments Bank IPOS0000001 UDHAMPUR 2928

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