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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:54:21 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003004_300523FTO_19857

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

RAMBAN

JK-09-003-004-001/103 ()

1409003000NRG24240520230000584

30/05/2023

Mohd faraid

1409003WL000291

Mohd faraid

00200

JAKA0CHNDAR

3904

3904

Processed

01/06/2023

N052303E04F5A

Mohd faraid

()

2

RAMBAN

JK-09-003-004-001/15 ()

1409003000NRG24240520230000577

30/05/2023

GHULAM MOHD

1409003WL000284

GHULAM MOHD

00200

JAKA0CHNDAR

3904

3904

Processed

01/06/2023

N052303E04F57

GHULAM MOHD

()

3

RAMBAN

JK-09-003-004-001/430 ()

1409003000NRG24240520230000574

30/05/2023

Arif ali

1409003WL000281

Arif ali

00200

JAKA0CHNDAR

3904

3904

Processed

01/06/2023

N052303E04F58

Arif ali

()

4

RAMBAN

JK-09-003-004-001/620 ()

1409003000NRG24240520230000576

30/05/2023

MUZAFFAR ALI

1409003WL000283

MUZAFFAR ALI

00200

JAKA0CHNDAR

3904

3904

Processed

01/06/2023

N052303E04F56

MUZAFFAR ALI

()

5

RAMBAN

JK-09-003-004-001/670 ()

1409003000NRG24240520230000575

30/05/2023

Surjeet singh

1409003WL000282

Surjeet singh

00200

JAKA0CHNDAR

3904

3904

Processed

01/06/2023

N052303E04F59

Surjeet singh

()

SubTotal

19520

19520

Total

19520

19520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003004_300523FTO_19857	JK BANK	JAKA0CHNDAR	CHANDARKOT	19520

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