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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:00:53 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002013_240823APB_FTO_113168

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

RAMSOO

JK-09-002-013-001/429 ()

1409002013NRG24240820230028883

24/08/2023

LEELA DEVI

1409002013WL009181

LEELA DEVI

00200

JAKA0UKHRAL

2196

2196

Processed

01/09/2023

A243230011602

LEELA DEVI WO PISHORI LAL

THE JAMMU AND KASHMIR BANK LTD(607440)

2

RAMSOO

JK-09-002-013-001/429 ()

1409002013NRG24240820230028882

24/08/2023

PISHORE LAL

1409002013WL009181

PISHORE LAL

00200

JAKA0UKHRAL

2196

2196

Processed

01/09/2023

A243230011601

PASHORI LAL

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

4392

4392

Total

4392

4392

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002013_240823APB_FTO_113168	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	4392

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