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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:30:50 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001020_071223FTO_282193

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-09-001-020-001/236 ()

1409001000NRG24071220230296768

07/12/2023

SAYIMA BEGUM

1409001WL064234

SAYIMA BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

21/02/2024

N122300575929

SAYIMA BEGUM

()

2

BANIHAL

JK-09-001-020-001/249-A ()

1409001000NRG24071220230296769

07/12/2023

KULSUMA BEGUM

1409001WL064234

KULSUMA BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

21/02/2024

N122300575928

KULSUMA BEGUM

()

SubTotal

7320

7320

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001020_071223FTO_282193	JK BANK	JAKA0TUNNEL	BANIHAL	7320

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