Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:30 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001003_010423FTO_956
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-09-001-003-001/254
() 		1409001000NRG23310320230814331 01/04/2023 IRSHAD AHMED 1409001WL153689 IRSHAD AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 17/05/2023 N042300882036 IRSHAD AHMED ()
2 BANIHAL JK-09-001-003-001/256
() 		1409001000NRG23310320230814334 01/04/2023 IMTIYAZ AHMED 1409001WL153689 IMTIYAZ AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 17/05/2023 N042300882037 IMTIYAZ AHMED ()
3 BANIHAL JK-09-001-003-001/256
() 		1409001000NRG23310320230814333 01/04/2023 NASEEMA BEGUM 1409001WL153689 NASEEMA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 17/05/2023 N042300882038 NASEEMA BEGUM ()
4 BANIHAL JK-09-001-003-001/772
() 		1409001000NRG23310320230814336 01/04/2023 RESHMA BEGUM 1409001WL153689 RESHMA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 17/05/2023 N042300882035 RESHMA BEGUM ()
SubTotal 13620 13620
5 BANIHAL JK-09-001-003-001/252
() 		1409001000NRG23310320230814328 01/04/2023 Rubina 1409001WL153689 Rubina 00415 SBIN0002303 3405 3405 Processed 17/05/2023 N042300882034 MRS RUBEENA BANOO ()
SubTotal 3405 3405
Total 17025 17025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001003_010423FTO_956 JK BANK JAKA0TUNNEL BANIHAL 13620
2 BANIHAL JK1409001003_010423FTO_956 State Bank of India SBIN0002303 BANIHAL 3405

Download In Excel