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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:31:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_030423APB_FTO_4803

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-09-001-024-001/1405 ()

1409001000NRG23310320230815142

03/04/2023

Mohd Ashraf Sohil

1409001WL153774

Mohd Ashraf Sohil

00200

JAKA0TUNNEL

2043

2043

Processed

06/05/2023

A125230010684

MOHD ASHRAF SOHIL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_030423APB_FTO_4803	JK BANK	JAKA0TUNNEL	BANIHAL	2043

Download In Excel