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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:44:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002032_220823FTO_109423

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

RAMSOO

JK-09-002-032-001/168 ()

1409002032NRG24220820230025305

22/08/2023

JAVAID IQBAL PEDHAR

1409002032WL008271

JAVAID IQBAL PEDHAR

00200

JAKA0PONGAL

3416

3416

Processed

28/08/2023

N082301BC3D0A

JAVAID IQBAL PEDHAR

()

2

RAMSOO

JK-09-002-032-001/168 ()

1409002032NRG24220820230025306

22/08/2023

SAKINA BANOO

1409002032WL008271

SAKINA BANOO

00200

JAKA0PONGAL

3416

3416

Processed

28/08/2023

N082301BC3D0C

SAKINA BANOO

()

3

RAMSOO

JK-09-002-032-001/168 ()

1409002032NRG24220820230025304

22/08/2023

ZARINA BEGUM

1409002032WL008271

ZARINA BEGUM

00200

JAKA0PONGAL

3416

3416

Processed

28/08/2023

N082301BC3D0B

ZARINA BEGUM

()

SubTotal

10248

10248

Total

10248

10248

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002032_220823FTO_109423	JK BANK	JAKA0PONGAL	POGAL PARISTAN	10248

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