Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:06 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002005_160823FTO_101216
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 RAMSOO JK-09-002-005-001/309
() 		1409002005NRG24160820230019192 16/08/2023 KIRPAL SINGH 1409002005WL006315 KIRPAL SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230126E98A KIRPAL SINGH ()
2 RAMSOO JK-09-002-005-001/363
() 		1409002005NRG24160820230019199 16/08/2023 BHABISHAN SINGH 1409002005WL006317 BHABISHAN SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230126E985 BHABISHAN SINGH ()
3 RAMSOO JK-09-002-005-001/472
() 		1409002005NRG24160820230019208 16/08/2023 JASBIR SINGH 1409002005WL006318 JASBIR SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230126E989 JASBIR SINGH ()
4 RAMSOO JK-09-002-005-001/688
() 		1409002005NRG24160820230019212 16/08/2023 RASHPAL SINGH 1409002005WL006319 RASHPAL SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230126E988 RASHPAL SINGH ()
5 RAMSOO JK-09-002-005-001/693
() 		1409002005NRG24160820230019202 16/08/2023 BHADUR SINGH 1409002005WL006317 BHADUR SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230126E986 BHADUR SINGH ()
6 RAMSOO JK-09-002-005-001/917
() 		1409002005NRG24160820230019204 16/08/2023 RAKESH SINGH 1409002005WL006317 RAKESH SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230126E987 RAKESH SINGH ()
SubTotal 20496 20496
Total 20496 20496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002005_160823FTO_101216 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 20496

Download In Excel