Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:52:54 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_130923APB_FTO_144063
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-09-001-024-001/159
() 		1409001000NRG24130920230060088 13/09/2023 Zarafa Beagum 1409001WL017284 Zarafa Beagum 00200 JAKA0KHERRI 3660 3660 Processed 23/09/2023 A264230077793 ZURIFA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-024-001/159
() 		1409001000NRG24130920230060087 13/09/2023 Ab Hamid Sohil 1409001WL017284 Ab Hamid Sohil 00200 JAKA0TUNNEL 3660 3660 Processed 23/09/2023 A264230077792 ABDUL HAMID SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1409001024_130923APB_FTO_144063 JK BANK JAKA0KHERRI KHERRI 3660
2 BANIHAL JK1409001024_130923APB_FTO_144063 JK BANK JAKA0TUNNEL BANIHAL 3660

Download In Excel