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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:19:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003004_010823FTO_84342

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-09-003-004-001/113-A ()

1409003000NRG24010820230010041

01/08/2023

MANOHAR CAHND

1409003WL003276

MANOHAR CAHND

00200

JAKA0CHNDAR

3416

3416

Processed

06/08/2023

N082300089AA4

MANOHAR CAHND

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003004_010823FTO_84342	JK BANK	JAKA0CHNDAR	CHANDARKOT	3416

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