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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:21:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_111123FTO_242857

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-09-001-004-002/22-D ()

1409001000NRG24111120230195870

11/11/2023

MOHJD ISHAQ NAJAR

1409001WL048026

MOHJD ISHAQ NAJAR

00354

PUNB0144500

3660

3660

Processed

31/01/2024

N1123009F77A4

MOHJD ISHAQ NAJAR

()

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	JK1409001004_111123FTO_242857	Punjab National Bank	PUNB0144500	CHAMAL VAS	3660

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