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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:36:35 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_240723APB_FTO_74873

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-09-001-019-001/318 ()

1409001000NRG24240720230007443

24/07/2023

AB RASHID

1409001WL002252

AB RASHID

00200

JAKA0TUNNEL

3172

3172

Processed

31/07/2023

A211230011363

AB RASHID SOHIL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3172

3172

Total

3172

3172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001019_240723APB_FTO_74873	JK BANK	JAKA0TUNNEL	BANIHAL	3172

Download In Excel