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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:31:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001008_301023FTO_226922

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-09-001-008-001/333-D ()

1409001000NRG24301020230163995

30/10/2023

GH MOHD

1409001WL042072

GH MOHD

00200

JAKA0TUNNEL

3660

3660

Processed

19/11/2023

N102301DE3DC6

GH MOHD

()

2

BANIHAL

JK-09-001-008-001/333-D ()

1409001000NRG24301020230163996

30/10/2023

NAWAZA BANOO

1409001WL042072

NAWAZA BANOO

00200

JAKA0TUNNEL

3660

3660

Processed

19/11/2023

N102301DE3DC5

NAWAZA BANOO

()

SubTotal

7320

7320

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001008_301023FTO_226922	JK BANK	JAKA0TUNNEL	BANIHAL	7320

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