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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:06:10 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_100923FTO_139269

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-09-002-024-001/50 ()

1409002024NRG24130820230017308

10/09/2023

SHAMSHADA BEGIM

1409002024WL005687

SHAMSHADA BEGIM

00200

JAKA0PONGAL

2928

2928

Processed

16/09/2023

N092300A78F26

SHAMSHADA BEGIM

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002024_100923FTO_139269	JK BANK	JAKA0PONGAL	POGAL PARISTAN	2928

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