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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:16:03 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_290823APB_FTO_120074

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-09-001-004-002/321 ()

1409001000NRG24290820230036178

29/08/2023

KHOJDIN

1409001WL010990

KHOJDIN

00354

PUNB0144500

3660

3660

Processed

02/09/2023

A245230003344

KHAWAJA UDDIN MALIK S/O GHULAM RASOOL MA

PUNJAB NATIONAL BANK(508568)

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	JK1409001004_290823APB_FTO_120074	Punjab National Bank	PUNB0144500	CHAMAL VAS	3660

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