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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:07:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_011023FTO_179812

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-09-002-024-001/402-A ()

1409002024NRG24300920230096733

01/10/2023

SADAM HUSSAIN

1409002024WL026944

SADAM HUSSAIN

00200

JAKA0PONGAL

3172

3172

Processed

19/11/2023

N092301F854C2

SADAM HUSSAIN

()

2

RAMSOO

JK-09-002-024-001/402-A ()

1409002024NRG24300920230096734

01/10/2023

ZAHOORA BEGUM

1409002024WL026944

ZAHOORA BEGUM

00200

JAKA0PONGAL

3172

3172

Processed

19/11/2023

N092301F854C3

ZAHOORA BEGUM

()

SubTotal

6344

6344

Total

6344

6344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002024_011023FTO_179812	JK BANK	JAKA0PONGAL	POGAL PARISTAN	6344

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