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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:51:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002030_020823FTO_85656

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-09-002-030-001/429 ()

1409002030NRG24220720230007129

02/08/2023

TANVEER AHMED BALI

1409002030WL002124

TANVEER AHMED BALI

00200

JAKA0PONGAL

3172

3172

Processed

11/08/2023

N0823006E6140

TANVEER AHMED BALI

()

2

RAMSOO

JK-09-002-030-001/433 ()

1409002030NRG24220720230007128

02/08/2023

Adil Latief Bali

1409002030WL002123

Adil Latief Bali

00200

JAKA0PONGAL

3172

3172

Processed

11/08/2023

N0823006E6141

Adil Latief Bali

()

3

RAMSOO

JK-09-002-030-001/453 ()

1409002030NRG24260720230008068

02/08/2023

Sakeena Begum

1409002030WL002518

Sakeena Begum

00200

JAKA0PONGAL

3172

3172

Processed

11/08/2023

N0823006E613F

Sakeena Begum

()

SubTotal

9516

9516

Total

9516

9516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002030_020823FTO_85656	JK BANK	JAKA0PONGAL	POGAL PARISTAN	9516

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