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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:20:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002027_311223FTO_330683

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-09-002-027-001/187 ()

1409002027NRG24311220230467138

31/12/2023

REYAZ AHMED

1409002027WL086879

REYAZ AHMED

00200

JAKA0KHAARI

1952

1952

Processed

12/03/2024

N122301FEAC11

REYAZ AHMED

()

2

RAMSOO

JK-09-002-027-001/197 ()

1409002027NRG24311220230467141

31/12/2023

SHABIR AHMED

1409002027WL086879

SHABIR AHMED

00200

JAKA0KHAARI

1952

1952

Processed

12/03/2024

N122301FDBB68

SHABIR AHMED

()

3

RAMSOO

JK-09-002-027-001/214 ()

1409002027NRG24311220230467143

31/12/2023

Gulshana Begum

1409002027WL086879

Gulshana Begum

00200

JAKA0KHAARI

1952

1952

Processed

12/03/2024

N122301FDBB67

Gulshana Begum

()

4

RAMSOO

JK-09-002-027-001/678 ()

1409002027NRG24311220230467145

31/12/2023

GH MOHI DIN

1409002027WL086879

GH MOHI DIN

00200

JAKA0KHAARI

1952

1952

Processed

12/03/2024

N122301FEAC12

GH MOHI DIN

()

5

RAMSOO

JK-09-002-027-001/680 ()

1409002027NRG24311220230467146

31/12/2023

NISSAR AHMED

1409002027WL086879

NISSAR AHMED

00200

JAKA0KHAARI

1952

1952

Processed

12/03/2024

N122301FDBB66

NISSAR AHMED

()

SubTotal

9760

9760

Total

9760

9760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002027_311223FTO_330683	JK BANK	JAKA0KHAARI	KHAARI	9760

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