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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:53 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_191223APB_FTO_301286

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-09-001-004-002/366-D ()

1409001000NRG24191220230369586

19/12/2023

HASINA BEGUM

1409001WL074133

HASINA BEGUM

00200

JAKA0CHAMAL

3660

3660

Processed

13/03/2024

A072240293733

HASINA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3660

3660

2

BANIHAL

JK-09-001-004-002/366-D ()

1409001000NRG24191220230369585

19/12/2023

IMTIYAZ AHMED

1409001WL074133

IMTIYAZ AHMED

00354

PUNB0144500

3660

3660

Processed

13/03/2024

A072240293734

IMTIAZ AHMAD LOHAR AND HASSINA BEGUM

PUNJAB NATIONAL BANK(508568)

SubTotal

3660

3660

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001004_191223APB_FTO_301286	JK BANK	JAKA0CHAMAL	CHAMALWAS RAMBAN	3660
2	BANIHAL	JK1409001004_191223APB_FTO_301286	Punjab National Bank	PUNB0144500	CHAMAL VAS	3660

Download In Excel