Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:07 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002035_111223FTO_286811
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-09-002-035-001/112-B
() 		1409002035NRG24091220230306824 11/12/2023 Mohd Ramzan 1409002035WL065461 Mohd Ramzan 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 N12230090E130 Mohd Ramzan ()
2 RAMSOO JK-09-002-035-001/190
() 		1409002035NRG24091220230306818 11/12/2023 parshotam sing 1409002035WL065455 parshotam sing 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 N12230090E133 parshotam sing ()
3 RAMSOO JK-09-002-035-001/284
() 		1409002035NRG24091220230306822 11/12/2023 SHAMAS DIN 1409002035WL065459 SHAMAS DIN 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 N12230090E131 SHAMAS DIN ()
4 RAMSOO JK-09-002-035-001/293
() 		1409002035NRG24091220230306825 11/12/2023 NAZIRA BEGUM 1409002035WL065462 NAZIRA BEGUM 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 N12230090E134 NAZIRA BEGUM ()
5 RAMSOO JK-09-002-035-001/621
() 		1409002035NRG24091220230306829 11/12/2023 AB QAYOOM 1409002035WL065466 AB QAYOOM 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 N12230090E12F AB QAYOOM ()
6 RAMSOO JK-09-002-035-001/668
() 		1409002035NRG24091220230306828 11/12/2023 Parvaiz Ahmed 1409002035WL065465 Parvaiz Ahmed 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 N12230090E132 Parvaiz Ahmed ()
7 RAMSOO JK-09-002-035-001/75
() 		1409002035NRG24091220230306820 11/12/2023 MOHD ABDULLAH 1409002035WL065457 MOHD ABDULLAH 00200 JAKA0KHERRI 2440 2440 Processed 01/03/2024 N12230090E135 MOHD ABDULLAH ()
SubTotal 21472 21472
8 RAMSOO JK-09-002-035-001/232
() 		1409002035NRG24091220230306827 11/12/2023 GH.MOHD 1409002035WL065464 GH.MOHD 00415 SBIN0005660 3172 3172 Processed 01/03/2024 N12230090E136 GHULAM MOHD ()
9 RAMSOO JK-09-002-035-001/98
() 		1409002035NRG24091220230306819 11/12/2023 MOHD IQBAL 1409002035WL065456 MOHD IQBAL 00415 SBIN0005660 2440 2440 Processed 01/03/2024 N12230090E137 MR MOHD IQWAL ()
SubTotal 5612 5612
Total 27084 27084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002035_111223FTO_286811 JK BANK JAKA0KHERRI KHERRI 21472
2 RAMSOO JK1409002035_111223FTO_286811 State Bank of India SBIN0005660 RAMSU 5612

Download In Excel