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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:33:24 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002032_160623APB_FTO_31939

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-09-002-032-001/255-B ()

1409002032NRG24150620230001888

16/06/2023

JAVEED AHMED

1409002032WL000757

JAVEED AHMED

00200

JAKA0KHERRI

3416

3416

Processed

14/07/2023

A194230002807

JAVAID AHMED SO MUSTAFA SHEIK

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

2

RAMSOO

JK-09-002-032-001/255-B ()

1409002032NRG24150620230001889

16/06/2023

RUBEENA BEGUM

1409002032WL000757

RUBEENA BEGUM

00200

JAKA0PONGAL

3416

3416

Processed

14/07/2023

A194230002808

RUBEENA BEGUM WO JAVID AHMED SHEIKH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

Total

6832

6832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002032_160623APB_FTO_31939	JK BANK	JAKA0KHERRI	KHERRI	3416
2	RAMSOO	JK1409002032_160623APB_FTO_31939	JK BANK	JAKA0PONGAL	POGAL PARISTAN	3416

Download In Excel