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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003023_301023APB_FTO_227209
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 RAMBAN JK-09-003-023-001/98-A
()
1409003023NRG24301020230164338 30/10/2023 MAHBOOB ALI 1409003023WL042141 MAHBOOB ALI 00200 JAKA0RAMBAN 3660 3660 Processed 19/11/2023 A322230347033 MEHBOOB AHMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMBAN JK-09-003-023-001/104
()
1409003023NRG24301020230164340 30/10/2023 Mohd inrahim 1409003023WL042142 Mohd inrahim 00200 JAKA0UKHRAL 3660 3660 Processed 19/11/2023 A322230347036 MOHD IBRHIM SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-023-001/31-A
()
1409003023NRG24301020230164342 30/10/2023 MANJEET SINGH 1409003023WL042142 MANJEET SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 19/11/2023 A322230347035 MANJEET SINGH SO MATHRA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-023-001/32-A
()
1409003023NRG24301020230164335 30/10/2023 PAYAR SINGH 1409003023WL042141 PAYAR SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 19/11/2023 A322230347034 PYAR SINGH SO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-023-001/80
()
1409003023NRG24301020230164354 30/10/2023 LAL DIN 1409003023WL042145 LAL DIN 00200 JAKA0UKHRAL 3660 3660 Rejected 18/11/2023 A322230347037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14640 14640
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003023_301023APB_FTO_227209 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 3660
2 RAMBAN JK1409003023_301023APB_FTO_227209 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 14640

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