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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:22:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002028_271223FTO_319812

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-09-002-028-001/156 ()

1409002000NRG24271220230434132

27/12/2023

HAFEEZA BEGUM

1409002WL082737

HAFEEZA BEGUM

00200

JAKA0KHAARI

1464

1464

Processed

12/03/2024

N122301ABD30A

HAFEEZA BEGUM

()

SubTotal

1464

1464

2

RAMSOO

JK-09-002-028-001/907 ()

1409002000NRG24271220230434135

27/12/2023

WAZIRA BEGUM

1409002WL082737

WAZIRA BEGUM

00200

JAKA0KHERRI

1464

1464

Processed

12/03/2024

N122301ABD309

WAZIRA BEGUM

()

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	JK1409002028_271223FTO_319812	JK BANK	JAKA0KHAARI	KHAARI	1464
2	RAMSOO	JK1409002028_271223FTO_319812	JK BANK	JAKA0KHERRI	KHERRI	1464

Download In Excel