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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:26:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002002_010423FTO_1744

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-09-002-002-001/207 ()

1409002002NRG23310320230807579

01/04/2023

SHAMSHADA BEGUM

1409002002WL153072

SHAMSHADA BEGUM

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBED

SHAMSHADA BEGUM

()

2

RAMSOO

JK-09-002-002-001/451 ()

1409002002NRG23010420230833182

01/04/2023

SAMREENA BANOO

1409002002WL155279

SAMREENA BANOO

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBEE

SAMREENA BANOO

()

3

RAMSOO

JK-09-002-002-001/541 ()

1409002002NRG23310320230807582

01/04/2023

SHAMAMA BEGUM

1409002002WL153072

SHAMAMA BEGUM

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBF1

SHAMAMA BEGUM

()

4

RAMSOO

JK-09-002-002-001/543 ()

1409002002NRG23310320230807585

01/04/2023

MUNAWAR AHMED

1409002002WL153072

MUNAWAR AHMED

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBEF

MUNAWAR AHMED

()

5

RAMSOO

JK-09-002-002-001/543 ()

1409002002NRG23310320230807584

01/04/2023

ZARIFA BEGUM

1409002002WL153072

ZARIFA BEGUM

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBEB

ZARIFA BEGUM

()

6

RAMSOO

JK-09-002-002-001/546 ()

1409002002NRG23310320230807588

01/04/2023

AFROZA BANOO

1409002002WL153072

AFROZA BANOO

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBF3

AFROZA BANOO

()

7

RAMSOO

JK-09-002-002-001/547 ()

1409002002NRG23310320230807589

01/04/2023

MUNGUTTALL MALIK

1409002002WL153072

MUNGUTTALL MALIK

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBF0

MUNGUTTALL MALIK

()

8

RAMSOO

JK-09-002-002-001/562 ()

1409002002NRG23310320230807591

01/04/2023

HAFEEZA BEGUM

1409002002WL153072

HAFEEZA BEGUM

00200

JAKA0PONGAL

1816

1816

Processed

27/05/2023

N052302A3CBF2

HAFEEZA BEGUM

()

9

RAMSOO

JK-09-002-002-001/699 ()

1409002002NRG23310320230805882

01/04/2023

Shakela Begum

1409002002WL152906

Shakela Begum

00200

JAKA0PONGAL

1135

1135

Processed

27/05/2023

N052302A3CBEC

Shakela Begum

()

SubTotal

15663

15663

Total

15663

15663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002002_010423FTO_1744	JK BANK	JAKA0PONGAL	POGAL PARISTAN	15663

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