Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:56 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_261223APB_FTO_313598
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-09-001-005-001/61-A
() 		1409001000NRG24261220230424832 26/12/2023 Gh hassan 1409001WL081522 Gh hassan 00200 JAKA0TETHAR 3904 3904 Processed 12/03/2024 A072240019302 GHULAM HUSSAN GHINIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 BANIHAL JK-09-001-005-001/61-A
() 		1409001000NRG24261220230424833 26/12/2023 SHAFI HUSSAIN 1409001WL081522 SHAFI HUSSAIN 00200 JAKA0TUNNEL 3904 3904 Processed 12/03/2024 A072240019303 SHAFIQ AHMAD GANAIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001005_261223APB_FTO_313598 JK BANK JAKA0TETHAR TETHAR 3904
2 BANIHAL JK1409001005_261223APB_FTO_313598 JK BANK JAKA0TUNNEL BANIHAL 3904

Download In Excel