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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:59:13 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003007_311223FTO_330601

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-09-003-007-002/229 ()

1409003000NRG24291220230449385

31/12/2023

ROSHAN DIN

1409003WL0084869

ROSHAN DIN

00415

SBIN0002307

3660

3660

Processed

12/03/2024

N122301FC988A

MR ROSHAN DIN

()

2

RAMBAN

JK-09-003-007-002/229 ()

1409003000NRG24291220230449386

31/12/2023

ROSHAN DIN

1409003WL0084869

ROSHAN DIN

00415

SBIN0002307

1952

1952

Processed

12/03/2024

N122301FC988C

MR ROSHAN DIN

()

3

RAMBAN

JK-09-003-007-002/229 ()

1409003000NRG24291220230449387

31/12/2023

ROSHAN DIN

1409003WL0084869

ROSHAN DIN

00415

SBIN0002307

3904

3904

Processed

12/03/2024

N122301FC988B

MR ROSHAN DIN

()

SubTotal

9516

9516

Total

9516

9516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003007_311223FTO_330601	State Bank of India	SBIN0002307	BATOTE	9516

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