Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_010823APB_FTO_83945
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-09-001-006-001/101
()
1409001000NRG24010820230010110 01/08/2023 shahida nazeer 1409001WL003300 shahida nazeer 00200 JAKA0TUNNEL 3416 3416 Processed 07/08/2023 A217230015722 SHAHIDA NAZEER THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-006-001/154
()
1409001000NRG24010820230010111 01/08/2023 Mohd Ashraf 1409001WL003300 Mohd Ashraf 00200 JAKA0TUNNEL 3416 3416 Processed 07/08/2023 A217230015720 MOHAMMAD ASHRAF ZOHDA PUNJAB NATIONAL BANK(508568)
3 BANIHAL JK-09-001-006-001/583
()
1409001000NRG24010820230010112 01/08/2023 YASIR AHMED 1409001WL003300 YASIR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 07/08/2023 A217230015721 YASSIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10492 10492
Total 10492 10492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001006_010823APB_FTO_83945 JK BANK JAKA0TUNNEL BANIHAL 10492

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