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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:06:18 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_011023FTO_179561

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-09-002-024-001/232 ()

1409002024NRG24300920230096714

01/10/2023

JAMIDA BEGUM

1409002024WL026930

JAMIDA BEGUM

00200

JAKA0PONGAL

3172

3172

Processed

19/11/2023

N092301F854B6

JAMIDA BEGUM

()

SubTotal

3172

3172

2

RAMSOO

JK-09-002-024-001/232 ()

1409002024NRG24300920230096713

01/10/2023

AB QAYOOM

1409002024WL026930

AB QAYOOM

00200

JAKA0UKHRAL

3172

3172

Processed

19/11/2023

N092301F854B7

AB QAYOOM

()

SubTotal

3172

3172

Total

6344

6344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002024_011023FTO_179561	JK BANK	JAKA0PONGAL	POGAL PARISTAN	3172
2	RAMSOO	JK1409002024_011023FTO_179561	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	3172

Download In Excel