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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:32:37 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001016_030423APB_FTO_4881

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-09-001-016-001/769 ()

1409001000NRG23310320230818158

03/04/2023

DILSHADA

1409001WL154104

DILSHADA

00200

JAKA0TETHAR

1816

1816

Processed

06/05/2023

A125230075896

DILSHADA BEGUM WO SAJAD AHMED KHAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

2

BANIHAL

JK-09-001-016-001/978 ()

1409001000NRG23310320230818161

03/04/2023

SONAULLAH BHAT

1409001WL154104

SONAULLAH BHAT

00200

JAKA0TUNNEL

1816

1816

Processed

06/05/2023

A125230075895

SONAULLAH BHAT SO MR AHAD BHAT

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001016_030423APB_FTO_4881	JK BANK	JAKA0TETHAR	TETHAR	1816
2	BANIHAL	JK1409001016_030423APB_FTO_4881	JK BANK	JAKA0TUNNEL	BANIHAL	1816

Download In Excel