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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:10:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003012_020923FTO_127517

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-09-003-012-001/167 ()

1409003000NRG24310820230038941

02/09/2023

Darshana Devi

1409003WL011854

Darshana Devi

00200

JAKA0CHNDAR

2928

2928

Processed

09/09/2023

N0923000A4192

Darshana Devi

()

2

RAMBAN

JK-09-003-012-001/167 ()

1409003000NRG24310820230038940

02/09/2023

Neel kanth

1409003WL011854

Neel kanth

00200

JAKA0CHNDAR

2928

2928

Processed

09/09/2023

N0923000A4195

Neel kanth

()

3

RAMBAN

JK-09-003-012-001/17001 ()

1409003000NRG24310820230038943

02/09/2023

Jeett Singh

1409003WL011854

Jeett Singh

00200

JAKA0CHNDAR

2928

2928

Processed

09/09/2023

N0923000A4194

Jeett Singh

()

4

RAMBAN

JK-09-003-012-001/17001 ()

1409003000NRG24310820230038944

02/09/2023

Salesha devi

1409003WL011854

Salesha devi

00200

JAKA0CHNDAR

2928

2928

Processed

09/09/2023

N0923000A4193

Salesha devi

()

SubTotal

11712

11712

Total

11712

11712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003012_020923FTO_127517	JK BANK	JAKA0CHNDAR	CHANDARKOT	11712

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