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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:56:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002012_310723APB_FTO_82203

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-09-002-012-001/887 ()

1409002012NRG24280720230008518

31/07/2023

Mohd Rafiq Gujjar

1409002012WL002667

Mohd Rafiq Gujjar

00200

JAKA0UKHRAL

3660

3660

Processed

07/08/2023

A217230014978

MOHD RAFIQ GUJJAR SO BASHIR AHMED GUJJAR

THE JAMMU AND KASHMIR BANK LTD(607440)

2

RAMSOO

JK-09-002-012-001/912 ()

1409002012NRG24280720230008519

31/07/2023

KHALDA BEGUM

1409002012WL002667

KHALDA BEGUM

00200

JAKA0UKHRAL

3660

3660

Processed

07/08/2023

A217230014977

KHALIDA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

7320

7320

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002012_310723APB_FTO_82203	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	7320

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