Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:22 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003038_021223APB_FTO_274387
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-09-003-038-002/556
() 		1409003000NRG24021220230269874 02/12/2023 Soma Devi 1409003WL060291 Soma Devi 00200 JAKA0CHNDAR 1952 1952 Processed 21/02/2024 A051240057743 SOMA DEVI WO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-038-002/589
() 		1409003000NRG24021220230269880 02/12/2023 Gita Devi 1409003WL060291 Gita Devi 00200 JAKA0CHNDAR 1952 1952 Processed 21/02/2024 A051240057742 GEETA DEVI WO PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-038-002/822
() 		1409003000NRG24021220230269881 02/12/2023 JIA LAL 1409003WL060291 JIA LAL 00200 JAKA0CHNDAR 1952 1952 Processed 21/02/2024 A051240057741 JIA LAL SO PANJABU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 5856 5856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003038_021223APB_FTO_274387 JK BANK JAKA0CHNDAR CHANDARKOT 5856

Download In Excel