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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:43:49 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001001_090923FTO_137490

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-09-001-001-001/179-B ()

1409001000NRG24090920230053308

09/09/2023

SARA BEGUM

1409001WL015439

SARA BEGUM

00200

JAKA0TUNNEL

3172

3172

Processed

13/09/2023

N0923007CB8BA

SARA BEGUM

()

SubTotal

3172

3172

Total

3172

3172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001001_090923FTO_137490	JK BANK	JAKA0TUNNEL	BANIHAL	3172

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