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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:34:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_291223FTO_324639

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-09-001-005-001/150 ()

1409001000NRG24291220230448059

29/12/2023

Arif

1409001WL084690

Arif

00200

JAKA0TETHAR

3660

3660

Processed

12/03/2024

N122301CA7BF5

Arif

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001005_291223FTO_324639	JK BANK	JAKA0TETHAR	TETHAR	3660

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