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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:33:00 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002016_040923FTO_130691

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-09-002-016-001/33-A ()

1409002016NRG24020920230044048

04/09/2023

ZAHINA BEGUM

1409002016WL012920

ZAHINA BEGUM

00200

JAKA0KHERRI

2928

2928

Processed

09/09/2023

N0923002F2FBC

ZAHINA BEGUM

()

2

RAMSOO

JK-09-002-016-001/339 ()

1409002016NRG24020920230044050

04/09/2023

RAHI FAYAZ BANOO

1409002016WL012920

RAHI FAYAZ BANOO

00200

JAKA0KHERRI

2928

2928

Processed

09/09/2023

N0923002F2FBB

RAHI FAYAZ BANOO

()

3

RAMSOO

JK-09-002-016-001/841 ()

1409002016NRG24020920230044060

04/09/2023

NAJMA BEGUM

1409002016WL012921

NAJMA BEGUM

00200

JAKA0KHERRI

2928

2928

Processed

09/09/2023

N0923002F2FBD

NAJMA BEGUM

()

4

RAMSOO

JK-09-002-016-001/842-A ()

1409002016NRG24030920230044208

04/09/2023

BILAL AHMED DAING

1409002016WL012976

BILAL AHMED DAING

00200

JAKA0KHERRI

2928

2928

Processed

09/09/2023

N0923002F2FBA

BILAL AHMED DAING

()

SubTotal

11712

11712

Total

11712

11712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002016_040923FTO_130691	JK BANK	JAKA0KHERRI	KHERRI	11712

Download In Excel