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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:47:43 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002031_031023FTO_182244

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-09-002-031-001/1040-C ()

1409002031NRG24031020230102647

03/10/2023

FATIMA BANOO

1409002031WL028404

FATIMA BANOO

00200

JAKA0PONGAL

3660

3660

Processed

18/11/2023

N10230009D763

FATIMA BANOO

()

2

RAMSOO

JK-09-002-031-001/1040-C ()

1409002031NRG24031020230102648

03/10/2023

RASHAD LATIEF NAIK

1409002031WL028404

RASHAD LATIEF NAIK

00200

JAKA0PONGAL

3660

3660

Processed

18/11/2023

N10230009D762

RASHAD LATIEF NAIK

()

SubTotal

7320

7320

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	RAMSOO	JK1409002031_031023FTO_182244	JK BANK	JAKA0PONGAL	POGAL PARISTAN	7320

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