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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:23:31 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002032_210823FTO_107892

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-09-002-032-001/1515-A ()

1409002032NRG24210820230024285

21/08/2023

MOHD SAJAD MALIK

1409002032WL007949

MOHD SAJAD MALIK

00200

JAKA0PONGAL

3660

3660

Processed

28/08/2023

N082301BC3DBA

MOHD SAJAD MALIK

()

2

RAMSOO

JK-09-002-032-001/1515-A ()

1409002032NRG24210820230024284

21/08/2023

ZANIB BEGUM

1409002032WL007949

ZANIB BEGUM

00200

JAKA0PONGAL

3660

3660

Processed

28/08/2023

N082301BC3DB9

ZANIB BEGUM

()

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	RAMSOO	JK1409002032_210823FTO_107892	JK BANK	JAKA0PONGAL	POGAL PARISTAN	7320

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