Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005014_021123FTO_231988
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 Gool JK-10-005-014-001/119
()
1410005000NRG24141020230039885 02/11/2023 Gulshan 1410005WL011320 Gulshan 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0555 Gulshan ()
2 Gool JK-10-005-014-001/13
()
1410005000NRG24141020230039889 02/11/2023 Naseema 1410005WL011320 Naseema 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0557 Naseema ()
3 Gool JK-10-005-014-001/160
()
1410005000NRG24111020230038499 02/11/2023 Fatoo Begum 1410005WL010906 Fatoo Begum 00200 JAKA0GOOLAB 3904 3904 Processed 23/04/2024 N0324012F055B Fatoo Begum ()
4 Gool JK-10-005-014-001/176
()
1410005000NRG24101020230038241 02/11/2023 Ab Rashid 1410005WL010841 Ab Rashid 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0558 Ab Rashid ()
5 Gool JK-10-005-014-001/176
()
1410005000NRG24101020230038242 02/11/2023 Zabida Begum 1410005WL010841 Zabida Begum 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0554 Zabida Begum ()
6 Gool JK-10-005-014-001/180
()
1410005000NRG24131020230039344 02/11/2023 Ab Samad 1410005WL011150 Ab Samad 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0559 Ab Samad ()
7 Gool JK-10-005-014-001/180
()
1410005000NRG24131020230039345 02/11/2023 Noori Begum 1410005WL011150 Noori Begum 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F055A Noori Begum ()
8 Gool JK-10-005-014-001/357
()
1410005000NRG24141020230039892 02/11/2023 Bashir Ahmed 1410005WL011320 Bashir Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F055D Bashir Ahmed ()
9 Gool JK-10-005-014-001/357
()
1410005000NRG24141020230039893 02/11/2023 Shahraja Begum 1410005WL011320 Shahraja Begum 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0553 Shahraja Begum ()
10 Gool JK-10-005-014-001/408
()
1410005000NRG24111020230038503 02/11/2023 Shahnaz begum 1410005WL010906 Shahnaz begum 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0560 Shahnaz begum ()
11 Gool JK-10-005-014-001/530
()
1410005000NRG24111020230038505 02/11/2023 Maqbool Ahmed 1410005WL010906 Maqbool Ahmed 00200 JAKA0GOOLAB 3904 3904 Processed 23/04/2024 N0324012F055F Maqbool Ahmed ()
12 Gool JK-10-005-014-001/530
()
1410005000NRG24111020230038506 02/11/2023 Zabida Begum 1410005WL010906 Zabida Begum 00200 JAKA0GOOLAB 3904 3904 Processed 23/04/2024 N0324012F0556 Zabida Begum ()
13 Gool JK-10-005-014-001/558
()
1410005000NRG24141020230039738 02/11/2023 Shahnaz begum 1410005WL011266 Shahnaz begum 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F055E Shahnaz begum ()
14 Gool JK-10-005-014-001/57
()
1410005000NRG24131020230039347 02/11/2023 Nakki Devi 1410005WL011150 Nakki Devi 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0562 Nakki Devi ()
15 Gool JK-10-005-014-001/571
()
1410005000NRG24111020230038508 02/11/2023 Yasmeen Bano 1410005WL010906 Yasmeen Bano 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324012F0561 Yasmeen Bano ()
16 Gool JK-10-005-014-001/70
()
1410005000NRG24131020230039350 02/11/2023 Na seema Begum 1410005WL011150 Na seema Begum 00200 JAKA0GOOLAB 2684 2684 Processed 23/04/2024 N0324012F055C Na seema Begum ()
SubTotal 58316 58316
Total 58316 58316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005014_021123FTO_231988 JK BANK JAKA0GOOLAB GOOL 58316

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