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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:58:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001002_010423APB_FTO_994

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-09-001-002-001/24 ()

1409001000NRG23310320230813977

01/04/2023

KHATTOON BEGUM

1409001WL153654

KHATTOON BEGUM

00200

JAKA0TUNNEL

2497

2497

Processed

27/05/2023

A146230011484

KHATOON BEGUM WO ALI MOHD CHUHAND

THE JAMMU AND KASHMIR BANK LTD(607440)

2

BANIHAL

JK-09-001-002-001/27 ()

1409001000NRG23310320230813978

01/04/2023

BARKET ALI

1409001WL153654

BARKET ALI

00200

JAKA0TUNNEL

2270

2270

Processed

27/05/2023

A146230011483

BARKET ALI DAR

THE JAMMU AND KASHMIR BANK LTD(607440)

3

BANIHAL

JK-09-001-002-001/48 ()

1409001000NRG23310320230813979

01/04/2023

NOOR DIN

1409001WL153654

NOOR DIN

00200

JAKA0TUNNEL

2270

2270

Processed

27/05/2023

A146230011485

NOOR DIN GUJJAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

7037

7037

Total

7037

7037

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001002_010423APB_FTO_994	JK BANK	JAKA0TUNNEL	BANIHAL	7037

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