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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:49:51 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002016_030823APB_FTO_87063

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-09-002-016-001/175 ()

1409002016NRG24030820230011140

03/08/2023

SAKEENA BEGUM

1409002016WL003719

SAKEENA BEGUM

00200

JAKA0KHERRI

3172

3172

Processed

11/08/2023

A222230024849

SAKINA BEGUM WO GHULAM MOHD

THE JAMMU AND KASHMIR BANK LTD(607440)

2

RAMSOO

JK-09-002-016-001/256 ()

1409002016NRG24030820230011142

03/08/2023

MUSHTAQ AHMED

1409002016WL003719

MUSHTAQ AHMED

00200

JAKA0KHERRI

3172

3172

Processed

11/08/2023

A222230024850

MUSHTAQ AHMED SOHIL

THE JAMMU AND KASHMIR BANK LTD(607440)

3

RAMSOO

JK-09-002-016-001/871 ()

1409002016NRG24030820230011143

03/08/2023

SHAKEEL AHMED

1409002016WL003719

SHAKEEL AHMED

00200

JAKA0KHERRI

3660

3660

Processed

11/08/2023

A222230024848

SHAKEEL AHMED SO ABDUL RASHID LONE

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

10004

10004

Total

10004

10004

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002016_030823APB_FTO_87063	JK BANK	JAKA0KHERRI	KHERRI	10004

Download In Excel