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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:27:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001022_030423FTO_4889

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-09-001-022-001/222 ()

1409001000NRG23310320230822483

03/04/2023

JAVEED AHMED ITOO

1409001WL154519

JAVEED AHMED ITOO

00200

JAKA0TETHAR

1135

1135

Processed

06/05/2023

N042300586D63

JAVEED AHMED ITOO

()

SubTotal

1135

1135

2

BANIHAL

JK-09-001-022-001/266-A ()

1409001000NRG23310320230822489

03/04/2023

HAFIZA BEGUM

1409001WL154519

HAFIZA BEGUM

00200

JAKA0TUNNEL

1135

1135

Processed

06/05/2023

N042300586D64

HAFIZA BEGUM

()

SubTotal

1135

1135

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001022_030423FTO_4889	JK BANK	JAKA0TETHAR	TETHAR	1135
2	BANIHAL	JK1409001022_030423FTO_4889	JK BANK	JAKA0TUNNEL	BANIHAL	1135

Download In Excel