Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:52 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005019_070823FTO_90529
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 Gool JK-10-005-019-001/111
() 		1410005000NRG24070820230012072 07/08/2023 Mobbina Kousar 1410005WL003932 Mobbina Kousar 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E68 Mobbina Kousar ()
2 Gool JK-10-005-019-001/120
() 		1410005000NRG24060820230011747 07/08/2023 Gulzar Ahmed Bhat 1410005WL003866 Gulzar Ahmed Bhat 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E6F Gulzar Ahmed Bhat ()
3 Gool JK-10-005-019-001/120
() 		1410005000NRG24060820230011748 07/08/2023 Saleema Begum 1410005WL003866 Saleema Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E65 Saleema Begum ()
4 Gool JK-10-005-019-001/124
() 		1410005000NRG24060820230011772 07/08/2023 Arifa Begum 1410005WL003870 Arifa Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E70 Arifa Begum ()
5 Gool JK-10-005-019-001/142
() 		1410005000NRG24060820230011782 07/08/2023 Parvaza Begum 1410005WL003871 Parvaza Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E64 Parvaza Begum ()
6 Gool JK-10-005-019-001/158
() 		1410005000NRG24060820230011759 07/08/2023 Shahma Begum 1410005WL003868 Shahma Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E6A Shahma Begum ()
7 Gool JK-10-005-019-001/159
() 		1410005000NRG24060820230011760 07/08/2023 Ashraf Din 1410005WL003868 Ashraf Din 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E67 Ashraf Din ()
8 Gool JK-10-005-019-001/159
() 		1410005000NRG24060820230011761 07/08/2023 Naseema Begum 1410005WL003868 Naseema Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E6E Naseema Begum ()
9 Gool JK-10-005-019-001/173
() 		1410005000NRG24070820230012067 07/08/2023 Kolsoom Begum 1410005WL003929 Kolsoom Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E61 Kolsoom Begum ()
10 Gool JK-10-005-019-001/203
() 		1410005000NRG24060820230011754 07/08/2023 Zabada Begum 1410005WL003867 Zabada Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E6C Zabada Begum ()
11 Gool JK-10-005-019-001/210
() 		1410005000NRG24070820230012069 07/08/2023 Shabeena Begum 1410005WL003930 Shabeena Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E60 Shabeena Begum ()
12 Gool JK-10-005-019-001/24
() 		1410005000NRG24060820230011756 07/08/2023 Shah Begum 1410005WL003867 Shah Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E62 Shah Begum ()
13 Gool JK-10-005-019-001/256
() 		1410005000NRG24060820230011785 07/08/2023 Nageena Bano 1410005WL003871 Nageena Bano 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E63 Nageena Bano ()
14 Gool JK-10-005-019-001/268
() 		1410005000NRG24060820230011770 07/08/2023 Nasreena Begum 1410005WL003869 Nasreena Begum 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E6B Nasreena Begum ()
15 Gool JK-10-005-019-001/278
() 		1410005000NRG24060820230011765 07/08/2023 Umar Mushtaq 1410005WL003868 Umar Mushtaq 00200 JAKA0GOOLAB 3416 3416 Processed 13/08/2023 N082300784E69 Umar Mushtaq ()
16 Gool JK-10-005-019-001/51
() 		1410005000NRG24050820230011717 07/08/2023 Mohd Ishaq shan 1410005WL003853 Mohd Ishaq shan 00200 JAKA0GOOLAB 3660 3660 Processed 13/08/2023 N082300784E66 Mohd Ishaq shan ()
17 Gool JK-10-005-019-001/51
() 		1410005000NRG24050820230011718 07/08/2023 Raias Ahmed 1410005WL003853 Raias Ahmed 00200 JAKA0GOOLAB 3904 3904 Processed 13/08/2023 N082300784E6D Raias Ahmed ()
SubTotal 58804 58804
Total 58804 58804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005019_070823FTO_90529 JK BANK JAKA0GOOLAB GOOL 58804

Download In Excel