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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:03:03 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002033_310823FTO_124137

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-09-002-033-001/146 ()

1409002033NRG24310820230038037

31/08/2023

AIJAZ AHMED

1409002033WL011544

AIJAZ AHMED

00200

JAKA0UKHRAL

3660

3660

Processed

09/09/2023

N08230252ED55

AIJAZ AHMED

()

2

RAMSOO

JK-09-002-033-001/191 ()

1409002033NRG24310820230038040

31/08/2023

TARIQ MUSHTAQ

1409002033WL011544

TARIQ MUSHTAQ

00200

JAKA0UKHRAL

3660

3660

Processed

09/09/2023

N08230252ED53

TARIQ MUSHTAQ

()

3

RAMSOO

JK-09-002-033-001/252 ()

1409002033NRG24310820230038031

31/08/2023

TARIQ IQBALL MALIK

1409002033WL011543

TARIQ IQBALL MALIK

00200

JAKA0UKHRAL

3660

3660

Processed

09/09/2023

N08230252ED54

TARIQ IQBALL MALIK

()

4

RAMSOO

JK-09-002-033-001/444 ()

1409002033NRG24310820230038032

31/08/2023

KOSHALYA DEVI

1409002033WL011543

KOSHALYA DEVI

00200

JAKA0UKHRAL

3660

3660

Processed

09/09/2023

N08230252ED56

KOSHALYA DEVI

()

SubTotal

14640

14640

Total

14640

14640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002033_310823FTO_124137	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	14640

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