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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:34:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_061023APB_FTO_189529

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-09-001-024-001/184-A ()

1409001000NRG24061020230110382

06/10/2023

AB QAYOOM

1409001WL030484

AB QAYOOM

00415

SBIN0002303

3660

3660

Processed

19/11/2023

A322230474722

AB QYOOM SOHIL

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_061023APB_FTO_189529	State Bank of India	SBIN0002303	BANIHAL	3660

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