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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:45:00 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001016_060923APB_FTO_133766

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

BANIHAL

JK-09-001-026-001/119 ()

1409001000NRG24060920230048019

06/09/2023

SHABIR AHMAD DANGAR

1409001WL014029

SHABIR AHMAD DANGAR

00200

JAKA0TETHAR

3660

3660

Processed

14/09/2023

A256230048556

SHABIR AHMED DANGAR SO ABDUL SALAAM DANG

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001016_060923APB_FTO_133766	JK BANK	JAKA0TETHAR	TETHAR	3660

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