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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:06:31 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001012_180723APB_FTO_67460

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-09-001-012-001/500 ()

1409001000NRG24180720230006135

18/07/2023

HASSINA BEGUM

1409001WL001827

HASSINA BEGUM

00200

JAKA0TETHAR

3172

3172

Processed

29/07/2023

A209230000592

HASSINA BEGUM WO MOHD RAFIQ DAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3172

3172

Total

3172

3172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001012_180723APB_FTO_67460	JK BANK	JAKA0TETHAR	TETHAR	3172

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