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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:25:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001027_130523FTO_16127

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-09-001-001-002/670 ()

1409001000NRG24130520230000347

13/05/2023

MOHD ISHAQ HAJAM

1409001WL000156

MOHD ISHAQ HAJAM

00200

JAKA0KASKOT

3660

3660

Processed

18/05/2023

N052301711EF0

MOHD ISHAQ HAJAM

()

2

BANIHAL

JK-09-001-001-002/670 ()

1409001000NRG24130520230000348

13/05/2023

TASLEEMA BEGAM

1409001WL000156

TASLEEMA BEGAM

00200

JAKA0KASKOT

3660

3660

Processed

18/05/2023

N052301711EF1

TASLEEMA BEGAM

()

SubTotal

7320

7320

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	JK1409001027_130523FTO_16127	JK BANK	JAKA0KASKOT	Kaskoot	7320

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