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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:19:59 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005005_210623FTO_37399

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

Gool

JK-10-005-005-001/251 ()

1410005000NRG24210620230003512

21/06/2023

Seria Begum

1410005WL001220

Seria Begum

00200

JAKA0GOOLAB

3660

3660

Processed

01/07/2023

N062303F2F8F6

Seria Begum

()

2

Gool

JK-10-005-005-001/478 ()

1410005000NRG24210620230003517

21/06/2023

Shahnaz Begum

1410005WL001221

Shahnaz Begum

00200

JAKA0GOOLAB

3660

3660

Processed

01/07/2023

N062303F2F8F8

Shahnaz Begum

()

3

Gool

JK-10-005-005-001/48 ()

1410005000NRG24210620230003514

21/06/2023

Fatoo Begum

1410005WL001220

Fatoo Begum

00200

JAKA0GOOLAB

3660

3660

Processed

01/07/2023

N062303F2F8F7

Fatoo Begum

()

SubTotal

10980

10980

4

Gool

JK-10-005-005-001/53 ()

1410005000NRG24210620230003516

21/06/2023

Shameema

1410005WL001220

Shameema

00200

JAKA0SANGAL

3660

3660

Processed

01/07/2023

N062303F2F8F9

Shameema

()

SubTotal

3660

3660

Total

14640

14640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gool	JK1410005005_210623FTO_37399	JK BANK	JAKA0GOOLAB	GOOL	10980
2	Gool	JK1410005005_210623FTO_37399	JK BANK	JAKA0SANGAL	SANGALDAN	3660

Download In Excel