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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:53:26 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002032_190723FTO_69039

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

RAMSOO

JK-09-002-032-001/1774 ()

1409002032NRG24190720230006471

19/07/2023

IRSHADA AKHTER

1409002032WL001917

IRSHADA AKHTER

00200

JAKA0PONGAL

3360

3360

Processed

13/08/2023

N0823009EF8A2

IRSHADA AKHTER

()

2

RAMSOO

JK-09-002-032-001/1774 ()

1409002032NRG24190720230006470

19/07/2023

MOHD IRSHAD GUJJAR

1409002032WL001917

MOHD IRSHAD GUJJAR

00200

JAKA0PONGAL

3360

3360

Processed

13/08/2023

N0823009EF8A3

MOHD IRSHAD GUJJAR

()

SubTotal

6720

6720

Total

6720

6720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002032_190723FTO_69039	JK BANK	JAKA0PONGAL	POGAL PARISTAN	6720

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