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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:50:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_070823APB_FTO_90500

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-09-001-019-001/1111 ()

1409001000NRG24070820230012961

07/08/2023

MUSHTAQ AHMED DEDAR

1409001WL004173

MUSHTAQ AHMED DEDAR

00415

SBIN0002303

488

488

Processed

14/08/2023

A224230008947

MUSHTAQ AHMED SO BASHIR AHMED

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001019_070823APB_FTO_90500	State Bank of India	SBIN0002303	BANIHAL	488

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