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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:35:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1416003001_140723FTO_64529

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

UKHRAL

JK-16-003-001-001/11 (Pingloga)

1416003001NRG24140720230000014

14/07/2023

Balwan singh

1416003001WL00008

Balwan singh

00200

JAKA0UKHRAL

3172

3172

Processed

20/07/2023

N0723018ED647

Balwan singh

()

2

UKHRAL

JK-16-003-001-001/17 (Pingloga)

1416003001NRG24140720230000022

14/07/2023

Surjeet singh

1416003001WL00009

Surjeet singh

00200

JAKA0UKHRAL

3172

3172

Processed

20/07/2023

N0723018ED644

Surjeet singh

()

3

UKHRAL

JK-16-003-001-001/18 (Pingloga)

1416003001NRG24140720230000015

14/07/2023

Partab singh

1416003001WL00008

Partab singh

00200

JAKA0UKHRAL

3172

3172

Processed

20/07/2023

N0723018ED646

Partab singh

()

4

UKHRAL

JK-16-003-001-001/24 (Pingloga)

1416003001NRG24140720230000024

14/07/2023

Naresh singh

1416003001WL00009

Naresh singh

00200

JAKA0UKHRAL

3172

3172

Processed

20/07/2023

N0723018ED645

Naresh singh

()

SubTotal

12688

12688

Total

12688

12688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UKHRAL	JK1416003001_140723FTO_64529	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	12688

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