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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:02:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_130923FTO_144172

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-09-001-024-001/122 ()

1409001000NRG24130920230060192

13/09/2023

DILSHADA BEGUM

1409001WL017323

DILSHADA BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

22/09/2023

N092300B7388E

DILSHADA BEGUM

()

SubTotal

3660

3660

2

BANIHAL

JK-09-001-024-001/122 ()

1409001000NRG24130920230060191

13/09/2023

BASHIR AHMED NAIK

1409001WL017323

BASHIR AHMED NAIK

00415

SBIN0002303

3660

3660

Processed

22/09/2023

N092300B7388D

MR BASHIR AHMAD

()

SubTotal

3660

3660

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_130923FTO_144172	JK BANK	JAKA0TUNNEL	BANIHAL	3660
2	BANIHAL	JK1409001024_130923FTO_144172	State Bank of India	SBIN0002303	BANIHAL	3660

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