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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:13:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_010923FTO_125855

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

BANIHAL

JK-09-001-021-001/739 ()

1409001000NRG23010920230875772

01/09/2023

MEHFOOZA BEGUM

1409001WL0158586

MEHFOOZA BEGUM

00415

SBIN0002303

3405

3405

Processed

09/09/2023

N082302726671

MRS MEHFOOZA BEGUM

()

2

BANIHAL

JK-09-001-021-001/739 ()

1409001000NRG23010920230875773

01/09/2023

MEHFOOZA BEGUM

1409001WL0158586

MEHFOOZA BEGUM

00415

SBIN0002303

2270

2270

Processed

09/09/2023

N082302726672

MRS MEHFOOZA BEGUM

()

SubTotal

5675

5675

Total

5675

5675

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001021_010923FTO_125855	State Bank of India	SBIN0002303	BANIHAL	5675

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