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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:55:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001017_260123FTO_324791

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-09-001-017-001/531 ()

1409001000NRG23250120230340287

26/01/2023

ASRAR AHMED SHEIKH

1409001WL114383

ASRAR AHMED SHEIKH

00200

JAKA0TETHAR

3405

3405

Processed

07/02/2023

N012301D8D8BF

ASRAR AHMED SHEIKH

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001017_260123FTO_324791	JK BANK	JAKA0TETHAR	TETHAR	3405

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