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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:03:56 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_160923FTO_149158

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-09-001-006-001/109 ()

1409001000NRG24160920230069517

16/09/2023

GH MOHD

1409001WL019519

GH MOHD

00200

JAKA0TUNNEL

3660

3660

Processed

19/11/2023

N092300F07733

GH MOHD

()

2

BANIHAL

JK-09-001-006-001/638 ()

1409001000NRG24160920230069506

16/09/2023

Wazira Begum

1409001WL019517

Wazira Begum

00200

JAKA0TUNNEL

3660

3660

Processed

19/11/2023

N092300F07734

Wazira Begum

()

SubTotal

7320

7320

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001006_160923FTO_149158	JK BANK	JAKA0TUNNEL	BANIHAL	7320

Download In Excel