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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:36:06 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_271023FTO_223472

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-09-001-006-001/109 ()

1409001000NRG24271020230158113

27/10/2023

GH MOHD

1409001WL040867

GH MOHD

00200

JAKA0TUNNEL

3660

3660

Processed

18/11/2023

N102301AF11C4

GH MOHD

()

2

BANIHAL

JK-09-001-006-001/638 ()

1409001000NRG24271020230158120

27/10/2023

Wazira Begum

1409001WL040867

Wazira Begum

00200

JAKA0TUNNEL

2684

2684

Processed

18/11/2023

N102301AF11C5

Wazira Begum

()

SubTotal

6344

6344

Total

6344

6344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001006_271023FTO_223472	JK BANK	JAKA0TUNNEL	BANIHAL	6344

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