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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:57:21 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_130923FTO_144512

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-09-001-005-001/231 ()

1409001000NRG24130920230060915

13/09/2023

Shameema begum

1409001WL017446

Shameema begum

00200

JAKA0TETHAR

3660

3660

Processed

22/09/2023

N092300B90425

Shameema begum

()

SubTotal

3660

3660

2

BANIHAL

JK-09-001-005-001/231 ()

1409001000NRG24130920230060916

13/09/2023

Aquib Hussain Itoo

1409001WL017446

Aquib Hussain Itoo

00200

JAKA0TUNNEL

3660

3660

Processed

22/09/2023

N092300B90426

Aquib Hussain Itoo

()

SubTotal

3660

3660

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001005_130923FTO_144512	JK BANK	JAKA0TETHAR	TETHAR	3660
2	BANIHAL	JK1409001005_130923FTO_144512	JK BANK	JAKA0TUNNEL	BANIHAL	3660

Download In Excel