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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_040823FTO_87533

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-09-001-024-001/248 ()

1409001000NRG23210720230873767

04/08/2023

GH MOHD NAIK

1409001WL0158376

GH MOHD NAIK

00200

JAKA0TUNNEL

1816

1816

Processed

11/08/2023

N0823004038E1

GH MOHD NAIK

()

2

BANIHAL

JK-09-001-024-001/248 ()

1409001000NRG23210720230873768

04/08/2023

GH MOHD NAIK

1409001WL0158376

GH MOHD NAIK

00200

JAKA0TUNNEL

1816

1816

Processed

11/08/2023

N0823004038E2

GH MOHD NAIK

()

3

BANIHAL

JK-09-001-024-001/260 ()

1409001000NRG23210720230873769

04/08/2023

RUBEENA BEGUM

1409001WL0158376

RUBEENA BEGUM

00200

JAKA0TUNNEL

1816

1816

Processed

11/08/2023

N0823004038E6

RUBEENA BEGUM

()

4

BANIHAL

JK-09-001-024-001/260 ()

1409001000NRG23210720230873770

04/08/2023

RUBEENA BEGUM

1409001WL0158376

RUBEENA BEGUM

00200

JAKA0TUNNEL

1816

1816

Processed

11/08/2023

N0823004038E5

RUBEENA BEGUM

()

5

BANIHAL

JK-09-001-024-001/260 ()

1409001000NRG23210720230873771

04/08/2023

RUBEENA BEGUM

1409001WL0158376

RUBEENA BEGUM

00200

JAKA0TUNNEL

1816

1816

Processed

11/08/2023

N0823004038E4

RUBEENA BEGUM

()

6

BANIHAL

JK-09-001-024-001/260 ()

1409001000NRG23210720230873772

04/08/2023

RUBEENA BEGUM

1409001WL0158376

RUBEENA BEGUM

00200

JAKA0TUNNEL

1816

1816

Processed

11/08/2023

N0823004038E3

RUBEENA BEGUM

()

SubTotal

10896

10896

Total

10896

10896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_040823FTO_87533	JK BANK	JAKA0TUNNEL	BANIHAL	10896

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