Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:20 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_060423FTO_7965
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-09-001-024-001/131
() 		1409001000NRG23060420230851356 06/04/2023 NASEEMA BEAGUM 1409001WL157063 NASEEMA BEAGUM 00200 JAKA0TUNNEL 1816 1816 Processed 05/05/2023 N042300774D4C NASEEMA BEAGUM ()
2 BANIHAL JK-09-001-024-001/16
() 		1409001000NRG23060420230851358 06/04/2023 MOHD IQBAL NAIK 1409001WL157063 MOHD IQBAL NAIK 00200 JAKA0TUNNEL 1816 1816 Processed 05/05/2023 N042300774D4B MOHD IQBAL NAIK ()
3 BANIHAL JK-09-001-024-001/349
() 		1409001000NRG23060420230851363 06/04/2023 JANA BEGUM 1409001WL157063 JANA BEGUM 00200 JAKA0TUNNEL 1816 1816 Processed 05/05/2023 N042300774D48 JANA BEGUM ()
SubTotal 5448 5448
4 BANIHAL JK-09-001-024-001/127
() 		1409001000NRG23060420230851352 06/04/2023 MOHD RAFIQ NAIK 1409001WL157063 MOHD RAFIQ NAIK 00354 PUNB0144500 1816 1816 Processed 05/05/2023 N042300774D4A MOHD RAFIQ NAIK ()
SubTotal 1816 1816
5 BANIHAL JK-09-001-024-001/260
() 		1409001000NRG23060420230851361 06/04/2023 MUSHTAQ AHMED NAIK 1409001WL157063 MUSHTAQ AHMED NAIK 00415 SBIN0002303 1816 1816 Processed 05/05/2023 N042300774D49 MR MUSHTAQ AHMED NAIK ()
SubTotal 1816 1816
Total 9080 9080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_060423FTO_7965 JK BANK JAKA0TUNNEL BANIHAL 5448
2 BANIHAL JK1409001024_060423FTO_7965 Punjab National Bank PUNB0144500 CHAMAL VAS 1816
3 BANIHAL JK1409001024_060423FTO_7965 State Bank of India SBIN0002303 BANIHAL 1816

Download In Excel