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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:21:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002032_310823FTO_123692

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-09-002-032-001/676 ()

1409002032NRG24310820230038275

31/08/2023

MANZOOR AHMED WANI

1409002032WL011634

MANZOOR AHMED WANI

00200

JAKA0PONGAL

2440

2440

Processed

09/09/2023

N0923002C5E0E

MANZOOR AHMED WANI

()

2

RAMSOO

JK-09-002-032-001/676 ()

1409002032NRG24310820230038276

31/08/2023

NISARA BEGUM

1409002032WL011634

NISARA BEGUM

00200

JAKA0PONGAL

2440

2440

Processed

09/09/2023

N0923002C5E0D

NISARA BEGUM

()

SubTotal

4880

4880

Total

4880

4880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002032_310823FTO_123692	JK BANK	JAKA0PONGAL	POGAL PARISTAN	4880

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