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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:49:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001016_060923FTO_133763

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-09-001-026-001/73 ()

1409001000NRG24060920230048020

06/09/2023

MUSHTAQ AHMED BHAT

1409001WL014030

MUSHTAQ AHMED BHAT

00200

JAKA0TETHAR

3660

3660

Processed

13/09/2023

N0923007CB8B5

MUSHTAQ AHMED BHAT

()

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001016_060923FTO_133763	JK BANK	JAKA0TETHAR	TETHAR	3660

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