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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:00:19 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_011023FTO_179563

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-09-002-024-001/500 ()

1409002024NRG24300920230096712

01/10/2023

Shameem Ahmed Jaral

1409002024WL026929

Shameem Ahmed Jaral

00200

JAKA0PONGAL

3172

3172

Processed

19/11/2023

N092301F86D2D

Shameem Ahmed Jaral

()

SubTotal

3172

3172

2

RAMSOO

JK-09-002-024-001/500 ()

1409002024NRG24300920230096711

01/10/2023

MUSHTAQ AHMED

1409002024WL026929

MUSHTAQ AHMED

00200

JAKA0UKHRAL

3172

3172

Processed

19/11/2023

N092301F86D2E

MUSHTAQ AHMED

()

SubTotal

3172

3172

Total

6344

6344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002024_011023FTO_179563	JK BANK	JAKA0PONGAL	POGAL PARISTAN	3172
2	RAMSOO	JK1409002024_011023FTO_179563	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	3172

Download In Excel