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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:41:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_011023APB_FTO_179535

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-09-002-024-001/81 ()

1409002024NRG24300920230096700

01/10/2023

SHAMS DIN JARAL

1409002024WL026923

SHAMS DIN JARAL

00200

JAKA0PONGAL

3172

3172

Processed

19/11/2023

A322230373232

SHAMES UD DIN JARAL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3172

3172

Total

3172

3172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002024_011023APB_FTO_179535	JK BANK	JAKA0PONGAL	POGAL PARISTAN	3172

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