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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:12:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003031_070923FTO_135073

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

RAMBAN

JK-09-003-031-001/327 ()

1409003000NRG21021220211478521

07/09/2023

Parvinder kumar

1409003WL143081

Parvinder kumar

00200

JAKA0CHNDAR

1428

1428

Processed

13/09/2023

N0923005903B6

Parvinder kumar

()

2

RAMBAN

JK-09-003-031-001/327 ()

1409003000NRG21021220211478522

07/09/2023

Parvinder kumar

1409003WL143081

Parvinder kumar

00200

JAKA0CHNDAR

3264

3264

Processed

13/09/2023

N0923005903B7

Parvinder kumar

()

SubTotal

4692

4692

Total

4692

4692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMBAN	JK1409003031_070923FTO_135073	JK BANK	JAKA0CHNDAR	CHANDARKOT	4692

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