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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:56:53 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1416002001_291223FTO_326794

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

KHARI

JK-16-002-001-001/283 (Sarachi)

1416002001NRG24291220230000541

29/12/2023

NOOR DIN GUJJAR

1416002001WL000120

NOOR DIN GUJJAR

00200

JAKA0KHAARI

1708

1708

Processed

12/03/2024

N122301E6E7AE

NOOR DIN GUJJAR

()

SubTotal

1708

1708

Total

1708

1708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARI	JK1416002001_291223FTO_326794	JK BANK	JAKA0KHAARI	KHAARI	1708

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