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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:00:47 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_111023FTO_200765

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-09-001-021-001/145-D ()

1409001000NRG24111020230121792

11/10/2023

ZAHOORA BEGUM

1409001WL033006

ZAHOORA BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

04/11/2023

N1023008F005C

ZAHOORA BEGUM

()

2

BANIHAL

JK-09-001-021-001/799 ()

1409001000NRG24111020230121797

11/10/2023

BAHAR AHMED PADDER

1409001WL033006

BAHAR AHMED PADDER

00200

JAKA0TUNNEL

3660

3660

Processed

04/11/2023

N1023008F005B

BAHAR AHMED PADDER

()

SubTotal

7320

7320

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	JK1409001021_111023FTO_200765	JK BANK	JAKA0TUNNEL	BANIHAL	7320

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