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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:29:03 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001010_271023FTO_222996

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-09-001-010-001/901 ()

1409001000NRG24271020230157500

27/10/2023

Adil Ali Khan

1409001WL040787

Adil Ali Khan

00200

JAKA0KASKOT

3416

3416

Processed

18/11/2023

N102301A85F42

Adil Ali Khan

()

SubTotal

3416

3416

Total

3416

3416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001010_271023FTO_222996	JK BANK	JAKA0KASKOT	Kaskoot	3416

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