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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:13:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_210823FTO_108317

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-09-001-006-001/99-A ()

1409001000NRG24210820230024723

21/08/2023

AB RASHID

1409001WL008142

AB RASHID

00200

JAKA0TUNNEL

3416

3416

Processed

26/08/2023

N08230195FE0B

AB RASHID

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001006_210823FTO_108317	JK BANK	JAKA0TUNNEL	BANIHAL	3416

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