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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:24:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_030423FTO_4842

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-09-001-021-001/337-D ()

1409001000NRG23310320230808354

03/04/2023

RAFIA BANOO

1409001WL153124

RAFIA BANOO

00200

JAKA0TUNNEL

2043

2043

Processed

05/05/2023

N04230035C877

RAFIA BANOO

()

SubTotal

2043

2043

Total

2043

2043

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001021_030423FTO_4842	JK BANK	JAKA0TUNNEL	BANIHAL	2043

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