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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:36:24 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_120823FTO_96987

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-09-001-019-001/191 ()

1409001000NRG24120820230016654

12/08/2023

ZAREENA BEGUM

1409001WL005479

ZAREENA BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

23/08/2023

N082300F160B4

ZAREENA BEGUM

()

SubTotal

3660

3660

2

BANIHAL

JK-09-001-019-001/191 ()

1409001000NRG24120820230016653

12/08/2023

MUBASHIR AHMED

1409001WL005479

MUBASHIR AHMED

00354

PUNB0144500

3660

3660

Processed

23/08/2023

N082300F160B3

MUBASHIR AHMED

()

SubTotal

3660

3660

Total

7320

7320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001019_120823FTO_96987	JK BANK	JAKA0TUNNEL	BANIHAL	3660
2	BANIHAL	JK1409001019_120823FTO_96987	Punjab National Bank	PUNB0144500	CHAMAL VAS	3660

Download In Excel