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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:40:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_030423FTO_5410

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-09-001-024-001/23 ()

1409001000NRG23030420230844506

03/04/2023

MUNEERA BEAGUM

1409001WL156410

MUNEERA BEAGUM

00354

PUNB0144500

2724

2724

Processed

05/05/2023

N042300470F8B

MUNEERA BEAGUM

()

SubTotal

2724

2724

2

BANIHAL

JK-09-001-024-001/1400 ()

1409001000NRG23030420230844504

03/04/2023

Mushtaq Ahmed Naik

1409001WL156410

Mushtaq Ahmed Naik

00415

SBIN0002303

2724

2724

Processed

05/05/2023

N042300470F8C

MR MUSHTAQ AHMED

()

SubTotal

2724

2724

Total

5448

5448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_030423FTO_5410	Punjab National Bank	PUNB0144500	CHAMAL VAS	2724
2	BANIHAL	JK1409001024_030423FTO_5410	State Bank of India	SBIN0002303	BANIHAL	2724

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