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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:37:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002026_311223FTO_330620

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-09-002-026-001/176 ()

1409002026NRG24311220230466092

31/12/2023

ZULIKHA BEGUM

1409002026WL086725

ZULIKHA BEGUM

00200

JAKA0KHERRI

2684

2684

Processed

12/03/2024

N122301FE31B1

ZULIKHA BEGUM

()

2

RAMSOO

JK-09-002-026-001/408 ()

1409002026NRG24311220230466094

31/12/2023

QASIM

1409002026WL086727

QASIM

00200

JAKA0KHERRI

2684

2684

Processed

12/03/2024

N122301FE31B2

QASIM

()

3

RAMSOO

JK-09-002-026-001/778 ()

1409002026NRG24311220230466091

31/12/2023

Nazir Ahmed

1409002026WL086724

Nazir Ahmed

00200

JAKA0KHERRI

2464

2464

Processed

12/03/2024

N122301FE31B0

Nazir Ahmed

()

SubTotal

7832

7832

Total

7832

7832

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002026_311223FTO_330620	JK BANK	JAKA0KHERRI	KHERRI	7832

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