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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003018_211223APB_FTO_305935

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

RAMBAN

JK-09-003-018-001/929 ()

1409003018NRG24211220230385184

21/12/2023

KARTAR CHAND

1409003018WL076264

KARTAR CHAND

00200

JAKA0RAMBAN

2928

2928

Processed

14/03/2024

A072240453453

KARTAR CHAND SO BAJRA

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003018_211223APB_FTO_305935	JK BANK	JAKA0RAMBAN	RAMBAN MAIN BRANCH	2928

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