Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_030423FTO_4798
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-09-001-024-001/209
()
1409001000NRG23310320230815106 03/04/2023 HAFEEZA BEGUM 1409001WL153771 HAFEEZA BEGUM 00200 JAKA0KHERRI 1816 1816 Processed 06/05/2023 N04230035BA81 HAFEEZA BEGUM ()
SubTotal 1816 1816
Total 1816 1816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_030423FTO_4798 JK BANK JAKA0KHERRI KHERRI 1816

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