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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:26:46 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003014_130723APB_FTO_63415

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

RAMBAN

JK-09-003-014-002/471 ()

1409003014NRG24130720230005620

13/07/2023

SATYA BHAMA

1409003014WL001699

SATYA BHAMA

00200

JAKA0RAMBAN

244

244

Processed

21/07/2023

A201230003553

SATYABHAMA WO RANGEEL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

244

244

2

RAMBAN

JK-09-003-014-002/20 ()

1409003014NRG24130720230005621

13/07/2023

GHANSAR SINGH

1409003014WL001700

GHANSAR SINGH

00415

SBIN0002456

244

244

Processed

21/07/2023

A201230003554

MR GANSAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

244

244

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003014_130723APB_FTO_63415	JK BANK	JAKA0RAMBAN	RAMBAN MAIN BRANCH	244
2	RAMBAN	JK1409003014_130723APB_FTO_63415	State Bank of India	SBIN0002456	RAMBAN	244

Download In Excel