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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:31:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001022_030423APB_FTO_4904

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-09-001-022-001/225 ()

1409001000NRG23310320230822471

03/04/2023

AB GANI

1409001WL154517

AB GANI

00200

JAKA0TUNNEL

2497

2497

Processed

06/05/2023

A125230058696

ABDUL GHANI CHOPAN SO HABIBULLAHA CHOPAN

THE JAMMU AND KASHMIR BANK LTD(607440)

2

BANIHAL

JK-09-001-022-001/226 ()

1409001000NRG23310320230822472

03/04/2023

SHAMSU DIN

1409001WL154517

SHAMSU DIN

00200

JAKA0TUNNEL

2497

2497

Processed

06/05/2023

A125230058697

SHAMS DIN CHOPAN SO AHAMDULLAH CHOPAN

PUNJAB NATIONAL BANK(508568)

SubTotal

4994

4994

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001022_030423APB_FTO_4904	JK BANK	JAKA0TUNNEL	BANIHAL	4994

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