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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:23:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_140823APB_FTO_98976

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-09-001-005-001/423 ()

1409001000NRG24140820230017826

14/08/2023

ABDUL MAJEED

1409001WL005909

ABDUL MAJEED

00200

JAKA0TETHAR

3660

3660

Processed

24/08/2023

A235230056674

AB MAJEED HAJAM

PUNJAB NATIONAL BANK(508568)

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001005_140823APB_FTO_98976	JK BANK	JAKA0TETHAR	TETHAR	3660

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