Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:20 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002017_241123FTO_261340
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-09-002-017-002/1066
() 		1409002000NRG24231120230232965 24/11/2023 GH NABI 1409002WL054923 GH NABI 00200 JAKA0ERAMBN 3405 3405 Processed 30/01/2024 N112301710935 GH NABI ()
2 RAMSOO JK-09-002-017-002/873
() 		1409002000NRG24231120230232970 24/11/2023 Shamima Begum 1409002WL054923 Shamima Begum 00200 JAKA0ERAMBN 3660 3660 Processed 30/01/2024 N112301710933 Shamima Begum ()
3 RAMSOO JK-09-002-017-002/875-A
() 		1409002000NRG24231120230232972 24/11/2023 Razya Begum 1409002WL054923 Razya Begum 00200 JAKA0ERAMBN 3660 3660 Processed 30/01/2024 N112301710934 Razya Begum ()
SubTotal 10725 10725
4 RAMSOO JK-09-002-017-002/186
() 		1409002000NRG24231120230232977 24/11/2023 MANGAT RAM 1409002WL054926 MANGAT RAM 00200 JAKA0RAMBAN 3660 3660 Processed 30/01/2024 N112301710936 MANGAT RAM ()
SubTotal 3660 3660
5 RAMSOO JK-09-002-017-002/1066
() 		1409002000NRG24231120230232966 24/11/2023 Rubeena 1409002WL054923 Rubeena 00200 JAKA0SANGAL 3405 3405 Processed 30/01/2024 N112301710938 Rubeena ()
6 RAMSOO JK-09-002-017-002/336
() 		1409002000NRG24231120230232973 24/11/2023 MOHD RAFIQ 1409002WL054924 MOHD RAFIQ 00200 JAKA0SANGAL 3660 3660 Processed 30/01/2024 N112301710939 MOHD RAFIQ ()
7 RAMSOO JK-09-002-017-002/336
() 		1409002000NRG24231120230232974 24/11/2023 SHADA BEGUM 1409002WL054924 SHADA BEGUM 00200 JAKA0SANGAL 3660 3660 Processed 30/01/2024 N112301710937 SHADA BEGUM ()
8 RAMSOO JK-09-002-017-002/689
() 		1409002000NRG24231120230232968 24/11/2023 Gulzara Begum 1409002WL054923 Gulzara Begum 00200 JAKA0SANGAL 3660 3660 Processed 30/01/2024 N11230171093B Gulzara Begum ()
9 RAMSOO JK-09-002-017-002/875-A
() 		1409002000NRG24231120230232971 24/11/2023 Layakat ali 1409002WL054923 Layakat ali 00200 JAKA0SANGAL 3660 3660 Processed 30/01/2024 N11230171093A Layakat ali ()
SubTotal 18045 18045
Total 32430 32430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002017_241123FTO_261340 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 10725
2 RAMSOO JK1409002017_241123FTO_261340 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 3660
3 RAMSOO JK1409002017_241123FTO_261340 JK BANK JAKA0SANGAL SANGALDAN 18045

Download In Excel