Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001003_160323APB_FTO_367412
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-09-001-003-001/254
() 		1409001000NRG23160320230584515 16/03/2023 Jalal Din 1409001WL135178 Jalal Din 00200 JAKA0TUNNEL 3405 3405 Processed 03/04/2023 A092230078543 JALAL DIN SO KARAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-003-001/256
() 		1409001000NRG23160320230584517 16/03/2023 NAZIR AHMED 1409001WL135178 NAZIR AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 03/04/2023 A092230078544 NAZIR AHMED SO KARAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-003-001/772
() 		1409001000NRG23160320230584520 16/03/2023 MOHD ISMAIL 1409001WL135178 MOHD ISMAIL 00200 JAKA0TUNNEL 3405 3405 Processed 03/04/2023 A092230078546 ISMAIL GUJJAR S/O LAL DIN GUJJAR PUNJAB NATIONAL BANK(508568)
SubTotal 10215 10215
4 BANIHAL JK-09-001-003-001/253-A
() 		1409001000NRG23160320230584514 16/03/2023 BASHIR AHMED 1409001WL135178 BASHIR AHMED 00354 PUNB0144500 3405 3405 Processed 03/04/2023 A092230078545 BASHIER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 13620 13620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001003_160323APB_FTO_367412 JK BANK JAKA0TUNNEL BANIHAL 10215
2 BANIHAL JK1409001003_160323APB_FTO_367412 Punjab National Bank PUNB0144500 CHAMAL VAS 3405

Download In Excel