Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:41:58 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002023_211223FTO_305923
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-09-002-023-001/144-A
() 		1409002023NRG24211220230387949 21/12/2023 Anayatullah 1409002023WL076577 Anayatullah 00200 JAKA0UKHRAL 3660 3660 Processed 13/03/2024 N12230166346C Anayatullah ()
2 RAMSOO JK-09-002-023-001/353
() 		1409002023NRG24211220230387508 21/12/2023 ZARIFA BEGUM 1409002023WL076502 ZARIFA BEGUM 00200 JAKA0UKHRAL 244 244 Processed 13/03/2024 N122301663470 ZARIFA BEGUM ()
3 RAMSOO JK-09-002-023-001/531
() 		1409002023NRG24211220230387509 21/12/2023 MOHD ISRAIL 1409002023WL076503 MOHD ISRAIL 00200 JAKA0UKHRAL 244 244 Processed 13/03/2024 N12230166346F MOHD ISRAIL ()
4 RAMSOO JK-09-002-023-001/633
() 		1409002023NRG24211220230387505 21/12/2023 SHEELA DEVI 1409002023WL076501 SHEELA DEVI 00200 JAKA0UKHRAL 1952 1952 Processed 13/03/2024 N12230166346D SHEELA DEVI ()
5 RAMSOO JK-09-002-023-001/633
() 		1409002023NRG24211220230387507 21/12/2023 SHEELA DEVI 1409002023WL076501 SHEELA DEVI 00200 JAKA0UKHRAL 1708 1708 Processed 13/03/2024 N12230166346E SHEELA DEVI ()
SubTotal 7808 7808
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002023_211223FTO_305923 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 7808

Download In Excel