Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:54 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001020_071223FTO_282189
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-09-001-020-001/130
() 		1409001000NRG24071220230296755 07/12/2023 MOHD AMIN 1409001WL064233 MOHD AMIN 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N12230057592B MOHD AMIN ()
2 BANIHAL JK-09-001-020-001/38-A
() 		1409001000NRG24071220230296759 07/12/2023 GULSHAN 1409001WL064233 GULSHAN 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N12230057592D GULSHAN ()
3 BANIHAL JK-09-001-020-001/42-A
() 		1409001000NRG24071220230296763 07/12/2023 SHAMEENA BEGUM 1409001WL064233 SHAMEENA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N12230057592C SHAMEENA BEGUM ()
SubTotal 10980 10980
Total 10980 10980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001020_071223FTO_282189 JK BANK JAKA0TUNNEL BANIHAL 10980

Download In Excel