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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:54:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005012_310823APB_FTO_124127

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

Gool

JK-10-005-012-001/133 ()

1410005000NRG24310820230022172

31/08/2023

Gh Rasool

1410005WL006360

Gh Rasool

00200

JAKA0GOOLAB

3660

3660

Processed

09/09/2023

A251230035660

GH RASOOL SO AB GANI

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Gool

JK-10-005-012-001/211 ()

1410005000NRG24210820230017950

31/08/2023

Gh Mohd

1410005WL005275

Gh Mohd

00200

JAKA0GOOLAB

3660

3660

Processed

09/09/2023

A251230035659

GHULAM MOHD SHAH SO SARAJ DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

3

Gool

JK-10-005-012-001/232 ()

1410005000NRG24210820230017952

31/08/2023

Hasan Din

1410005WL005275

Hasan Din

00200

JAKA0GOOLAB

3660

3660

Processed

09/09/2023

A251230035661

HASSAM DIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

10980

10980

Total

10980

10980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gool	JK1410005012_310823APB_FTO_124127	JK BANK	JAKA0GOOLAB	GOOL	10980

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