Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:38:54 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001025_191223FTO_301316
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-09-001-025-001/47
() 		1409001000NRG24191220230370785 19/12/2023 NUSRAT JAAN 1409001WL074319 NUSRAT JAAN 00200 JAKA0TETHAR 3660 3660 Processed 12/03/2024 N1223011830DA NUSRAT JAAN ()
SubTotal 3660 3660
2 BANIHAL JK-09-001-025-001/15
() 		1409001000NRG24191220230370778 19/12/2023 JABEENA BEGUM 1409001WL074319 JABEENA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223011830D5 JABEENA BEGUM ()
3 BANIHAL JK-09-001-025-001/2
() 		1409001000NRG24191220230370780 19/12/2023 KULSUMA BEGUM 1409001WL074319 KULSUMA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223011830D9 KULSUMA BEGUM ()
4 BANIHAL JK-09-001-025-001/2
() 		1409001000NRG24191220230370779 19/12/2023 SHAKEL AHMED TANTARAY 1409001WL074319 SHAKEL AHMED TANTARAY 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223011830D3 SHAKEL AHMED TANTARAY ()
5 BANIHAL JK-09-001-025-001/34
() 		1409001000NRG24191220230370781 19/12/2023 VIKAR AHMED 1409001WL074319 VIKAR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223011830D8 VIKAR AHMED ()
6 BANIHAL JK-09-001-025-001/47
() 		1409001000NRG24191220230370786 19/12/2023 MUSOOM AHMED 1409001WL074319 MUSOOM AHMED 00200 JAKA0TUNNEL 3660 3660 Rejected 12/03/2024 N1223011830D6 Account closed
7 BANIHAL JK-09-001-025-001/47
() 		1409001000NRG24191220230370784 19/12/2023 REYAZ AHMED 1409001WL074319 REYAZ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223011830D2 REYAZ AHMED ()
8 BANIHAL JK-09-001-025-001/49
() 		1409001000NRG24191220230370788 19/12/2023 AB MAJEED TANTARAY 1409001WL074319 AB MAJEED TANTARAY 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223011830D4 AB MAJEED TANTARAY ()
9 BANIHAL JK-09-001-025-001/49
() 		1409001000NRG24191220230370790 19/12/2023 MUBASHIR AHMED 1409001WL074319 MUBASHIR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223011830D7 MUBASHIR AHMED ()
SubTotal 29280 29280
Total 32940 32940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001025_191223FTO_301316 JK BANK JAKA0TETHAR TETHAR 3660
2 BANIHAL JK1409001025_191223FTO_301316 JK BANK JAKA0TUNNEL BANIHAL 29280

Download In Excel