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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:30:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003012_261223APB_FTO_314934

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-09-003-012-001/523 ()

1409003012NRG24211220230385893

26/12/2023

GHULAM NABI RATHER

1409003012WL076373

GHULAM NABI RATHER

00200

JAKA0CHNDAR

2196

2196

Processed

12/03/2024

A072240003605

GHULAM NABI SO GH RASOOL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2196

2196

Total

2196

2196

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003012_261223APB_FTO_314934	JK BANK	JAKA0CHNDAR	CHANDARKOT	2196

Download In Excel