Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:54:10 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002030_191223FTO_302078
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-09-002-030-001/228
() 		1409002030NRG24191220230369673 19/12/2023 Khushnuda Begum 1409002030WL074189 Khushnuda Begum 00200 JAKA0PONGAL 3660 3660 Processed 12/03/2024 N1223011FA922 Khushnuda Begum ()
2 RAMSOO JK-09-002-030-001/312
() 		1409002030NRG24191220230369676 19/12/2023 Shada Begum 1409002030WL074190 Shada Begum 00200 JAKA0PONGAL 3660 3660 Processed 12/03/2024 N1223011FA923 Shada Begum ()
3 RAMSOO JK-09-002-030-001/414
() 		1409002030NRG24191220230369694 19/12/2023 Asif iqbal Sohil 1409002030WL074192 Asif iqbal Sohil 00200 JAKA0PONGAL 3660 3660 Processed 12/03/2024 N1223011FA921 Asif iqbal Sohil ()
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 RAMSOO JK1409002030_191223FTO_302078 JK BANK JAKA0PONGAL POGAL PARISTAN 10980

Download In Excel