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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:50:57 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002019_221223FTO_307281

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-09-002-019-001/184-A ()

1409002000NRG24221220230397548

22/12/2023

JANA BEGUM

1409002WL077873

JANA BEGUM

00200

JAKA0KHAARI

1464

1464

Processed

13/03/2024

N122301627121

JANA BEGUM

()

SubTotal

1464

1464

2

RAMSOO

JK-09-002-019-001/792 ()

1409002000NRG24221220230397551

22/12/2023

MOHD AMIN

1409002WL077873

MOHD AMIN

00200

JAKA0KHERRI

1464

1464

Processed

13/03/2024

N122301627122

MOHD AMIN

()

SubTotal

1464

1464

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002019_221223FTO_307281	JK BANK	JAKA0KHAARI	KHAARI	1464
2	RAMSOO	JK1409002019_221223FTO_307281	JK BANK	JAKA0KHERRI	KHERRI	1464

Download In Excel