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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:56:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002014_231223FTO_308992

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-09-002-014-001/764 ()

1409002000NRG19050120210849107

23/12/2023

ABDUL MAJEED

1409002WL031012

ABDUL MAJEED

00200

JAKA0KHERRI

2790

2790

Processed

23/12/2023

233570001008

ABDUL MAJEED

()

2

RAMSOO

JK-09-002-014-001/764 ()

1409002000NRG19050120210849108

23/12/2023

ABDUL MAJEED

1409002WL031012

ABDUL MAJEED

00200

JAKA0KHERRI

2790

2790

Processed

23/12/2023

233570001009

ABDUL MAJEED

()

3

RAMSOO

JK-09-002-014-001/764 ()

1409002000NRG19050120210849109

23/12/2023

ABDUL MAJEED

1409002WL031012

ABDUL MAJEED

00200

JAKA0KHERRI

744

744

Processed

23/12/2023

233570001010

ABDUL MAJEED

()

SubTotal

6324

6324

Total

6324

6324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002014_231223FTO_308992	JK BANK	JAKA0KHERRI	KHERRI	6324

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