Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002014_150623APB_FTO_31301
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-09-002-014-001/254-A
()
1409002000NRG24150620230002038 15/06/2023 AB RASHID NAIK 1409002WL000766 AB RASHID NAIK 00200 JAKA0KHERRI 3660 3660 Processed 21/06/2023 A171230001428 AB RASHID SO AB RAZAQ D SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-014-001/60
()
1409002000NRG24150620230002039 15/06/2023 ATTA MOHD 1409002WL000766 ATTA MOHD 00200 JAKA0KHERRI 3660 3660 Processed 21/06/2023 A171230001427 ATTA MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002014_150623APB_FTO_31301 JK BANK JAKA0KHERRI KHERRI 7320

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