Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:03:04 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005007_090823FTO_93597
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 Gool JK-10-005-007-001/135
() 		1410005000NRG24070820230012302 09/08/2023 Mohd Arif 1410005WL004004 Mohd Arif 00200 JAKA0GOOLAB 1708 1708 Processed 24/08/2023 N082300B8EEFD Mohd Arif ()
2 Gool JK-10-005-007-001/179
() 		1410005000NRG24070820230012292 09/08/2023 Zarina Begum 1410005WL004003 Zarina Begum 00200 JAKA0GOOLAB 3660 3660 Processed 24/08/2023 N082300B8EEF8 Zarina Begum ()
3 Gool JK-10-005-007-001/190
() 		1410005000NRG24070820230012295 09/08/2023 Gh Nabi 1410005WL004003 Gh Nabi 00200 JAKA0GOOLAB 3660 3660 Processed 24/08/2023 N082300B8EEF9 Gh Nabi ()
4 Gool JK-10-005-007-001/357
() 		1410005000NRG24070820230012297 09/08/2023 Irshad 1410005WL004003 Irshad 00200 JAKA0GOOLAB 3660 3660 Processed 24/08/2023 N082300B8EEFA Irshad ()
5 Gool JK-10-005-007-001/419
() 		1410005000NRG24070820230012298 09/08/2023 Mohd Ayoub 1410005WL004003 Mohd Ayoub 00200 JAKA0GOOLAB 3660 3660 Processed 24/08/2023 N082300B8EEFC Mohd Ayoub ()
6 Gool JK-10-005-007-001/422
() 		1410005000NRG24070820230012300 09/08/2023 Meema Begum 1410005WL004003 Meema Begum 00200 JAKA0GOOLAB 3660 3660 Processed 24/08/2023 N082300B8EEFB Meema Begum ()
SubTotal 20008 20008
Total 20008 20008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005007_090823FTO_93597 JK BANK JAKA0GOOLAB GOOL 20008

Download In Excel