Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:01:36 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001002_180823APB_FTO_104745
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-09-001-024-001/153
() 		1409001000NRG24180820230022206 18/08/2023 Gulzara Beagum 1409001WL007376 Gulzara Beagum 00200 JAKA0TUNNEL 3172 3172 Processed 27/08/2023 A237230023866 GULZARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-024-001/153
() 		1409001000NRG24180820230022205 18/08/2023 Mohd Iqbal 1409001WL007376 Mohd Iqbal 00200 JAKA0TUNNEL 3172 3172 Processed 27/08/2023 A237230023867 MOHD IQBAL SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
Total 6344 6344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001002_180823APB_FTO_104745 JK BANK JAKA0TUNNEL BANIHAL 6344

Download In Excel