Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005007_140324FTO_395175
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-10-005-007-001/146
()
1410005000NRG24221220230071231 14/03/2024 Jameela Begum 1410005WL020955 Jameela Begum 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3AD Jameela Begum ()
2 Gool JK-10-005-007-001/185
()
1410005000NRG24181220230068986 14/03/2024 Raqueb 1410005WL020327 Raqueb 00200 JAKA0GOOLAB 2684 2684 Processed 23/04/2024 N0324011BA3AE Raqueb ()
3 Gool JK-10-005-007-001/185
()
1410005000NRG24291220230075204 14/03/2024 Raqueb 1410005WL021860 Raqueb 00200 JAKA0GOOLAB 2684 2684 Processed 23/04/2024 N0324011BA3AF Raqueb ()
4 Gool JK-10-005-007-001/200
()
1410005000NRG24211220230070788 14/03/2024 jameela begum 1410005WL020825 jameela begum 00200 JAKA0GOOLAB 3172 3172 Processed 23/04/2024 N0324011BA3AB jameela begum ()
5 Gool JK-10-005-007-001/255
()
1410005000NRG24211220230070792 14/03/2024 Khatija Begum 1410005WL020825 Khatija Begum 00200 JAKA0GOOLAB 3172 3172 Processed 23/04/2024 N0324011BA3A9 Khatija Begum ()
6 Gool JK-10-005-007-001/264
()
1410005000NRG24010120240077179 14/03/2024 Sajad Ahmed 1410005WL022503 Sajad Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3A7 Sajad Ahmed ()
7 Gool JK-10-005-007-001/279
()
1410005000NRG24010120240077180 14/03/2024 Noor Alam 1410005WL022503 Noor Alam 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BAFA1 Noor Alam ()
8 Gool JK-10-005-007-001/320
()
1410005000NRG24121220230065566 14/03/2024 MARYAN 1410005WL019398 MARYAN 00200 JAKA0GOOLAB 244 244 Processed 23/04/2024 N0324011BAF9F MARYAN ()
9 Gool JK-10-005-007-001/320
()
1410005000NRG24251220230072762 14/03/2024 MARYAN 1410005WL021408 MARYAN 00200 JAKA0GOOLAB 3416 3416 Processed 23/04/2024 N0324011BAFA0 MARYAN ()
10 Gool JK-10-005-007-001/320
()
1410005000NRG24251220230072761 14/03/2024 Nazam Din 1410005WL021408 Nazam Din 00200 JAKA0GOOLAB 3416 3416 Processed 23/04/2024 N0324011BA3B2 Nazam Din ()
11 Gool JK-10-005-007-001/320
()
1410005000NRG24121220230065565 14/03/2024 Nazam Din 1410005WL019398 Nazam Din 00200 JAKA0GOOLAB 244 244 Processed 23/04/2024 N0324011BA3B1 Nazam Din ()
12 Gool JK-10-005-007-001/336
()
1410005000NRG24211220230070793 14/03/2024 Bashir Ahmed 1410005WL020825 Bashir Ahmed 00200 JAKA0GOOLAB 3416 3416 Processed 23/04/2024 N0324011BA3AA Bashir Ahmed ()
13 Gool JK-10-005-007-001/442
()
1410005000NRG24221220230071224 14/03/2024 Kaki 1410005WL020954 Kaki 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3B6 Kaki ()
14 Gool JK-10-005-007-001/491
()
1410005000NRG24111220230064618 14/03/2024 Adil Aman 1410005WL019191 Adil Aman 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3B3 Adil Aman ()
15 Gool JK-10-005-007-001/491
()
1410005000NRG24261220230073682 14/03/2024 Adil Aman 1410005WL021577 Adil Aman 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3A8 Adil Aman ()
16 Gool JK-10-005-007-001/491
()
1410005000NRG24261220230073681 14/03/2024 Fayaz Ahmed 1410005WL021577 Fayaz Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BAFA3 Fayaz Ahmed ()
17 Gool JK-10-005-007-001/491
()
1410005000NRG24111220230064617 14/03/2024 Fayaz Ahmed 1410005WL019191 Fayaz Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BAFA2 Fayaz Ahmed ()
18 Gool JK-10-005-007-001/508
()
1410005000NRG24211220230070802 14/03/2024 Shahnaz Begum 1410005WL020826 Shahnaz Begum 00200 JAKA0GOOLAB 3172 3172 Processed 23/04/2024 N0324011BA3B0 Shahnaz Begum ()
19 Gool JK-10-005-007-001/519
()
1410005000NRG24151220230067060 14/03/2024 Arfan Ahmed 1410005WL019789 Arfan Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3A4 Arfan Ahmed ()
20 Gool JK-10-005-007-001/519
()
1410005000NRG24151220230067061 14/03/2024 Zahida Begum 1410005WL019789 Zahida Begum 00200 JAKA0GOOLAB 2928 2928 Processed 23/04/2024 N0324011BA3A6 Zahida Begum ()
21 Gool JK-10-005-007-001/551
()
1410005000NRG24241220230072067 14/03/2024 Mehnaz Begum 1410005WL021174 Mehnaz Begum 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3A5 Mehnaz Begum ()
22 Gool JK-10-005-007-001/559
()
1410005000NRG24211220230070804 14/03/2024 Gulzar Begum 1410005WL020826 Gulzar Begum 00200 JAKA0GOOLAB 3416 3416 Processed 23/04/2024 N0324011BA3B4 Gulzar Begum ()
23 Gool JK-10-005-007-001/92
()
1410005000NRG24221220230071229 14/03/2024 Hakeem Din 1410005WL020954 Hakeem Din 00200 JAKA0GOOLAB 3660 3660 Processed 23/04/2024 N0324011BA3AC Hakeem Din ()
24 Gool JK-10-005-007-001/92
()
1410005000NRG24181220230068988 14/03/2024 Rakia Begum 1410005WL020328 Rakia Begum 00200 JAKA0GOOLAB 2684 2684 Processed 23/04/2024 N0324011BA3B5 Rakia Begum ()
SubTotal 74908 74908
Total 74908 74908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005007_140324FTO_395175 JK BANK JAKA0GOOLAB GOOL 74908

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