Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002019_061223APB_FTO_280317
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 RAMSOO JK-09-002-019-001/862
() 		1409002000NRG24061220230290093 06/12/2023 HAFIZA BEGUM 1409002WL063358 HAFIZA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 21/02/2024 A051240077828 HAFEEZA BEGUM WO GHULAM MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-019-001/862-A
() 		1409002000NRG24061220230290094 06/12/2023 MOHD RAFIQ 1409002WL063358 MOHD RAFIQ 00200 JAKA0KHAARI 1220 1220 Processed 21/02/2024 A051240077827 MOHD RAIFQ TRAGWAL SO GHULAM TRAGWAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-019-001/863
() 		1409002000NRG24061220230290095 06/12/2023 SAJA BEGUM 1409002WL063358 SAJA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 21/02/2024 A051240077830 SAJA BEGUM WO GHULAM TRAGWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
4 RAMSOO JK-09-002-019-001/547
() 		1409002000NRG24061220230290092 06/12/2023 GH MOHD 1409002WL063358 GH MOHD 00200 JAKA0KHERRI 1220 1220 Processed 21/02/2024 A051240077829 GHULAM MOHD CHUND SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 4880 4880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002019_061223APB_FTO_280317 JK BANK JAKA0KHAARI KHAARI 3660
2 RAMSOO JK1409002019_061223APB_FTO_280317 JK BANK JAKA0KHERRI KHERRI 1220

Download In Excel