Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002031_031023APB_FTO_182150
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-09-002-031-001/987
()
1409002031NRG24031020230102337 03/10/2023 AB RASHID NAIK 1409002031WL028330 AB RASHID NAIK 00200 JAKA0PONGAL 3904 3904 Processed 18/11/2023 A322230095413 ABDUL RASHID NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-031-001/987
()
1409002031NRG24031020230102338 03/10/2023 Fatima Begum 1409002031WL028330 Fatima Begum 00200 JAKA0PONGAL 3904 3904 Processed 18/11/2023 A322230095412 FATIMA BEGUM WO ABDUL RASHID NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002031_031023APB_FTO_182150 JK BANK JAKA0PONGAL POGAL PARISTAN 7808

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