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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:36:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002029_050423APB_FTO_7079

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-09-002-029-001/20 ()

1409002029NRG24050420230000002

05/04/2023

KHATOON BEGUM

1409002029WL00002

KHATOON BEGUM

00200

JAKA0UKHRAL

244

244

Processed

06/05/2023

A125230016208

KHATOO BEGUM AMIN GUJJAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

244

244

Total

244

244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002029_050423APB_FTO_7079	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	244

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