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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:01:10 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_020123FTO_285941

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-09-001-024-001/103 ()

1409001000NRG23020120230262581

02/01/2023

JAVEED AHMED NAIK

1409001WL102586

JAVEED AHMED NAIK

00200

JAKA0KHERRI

1816

1816

Processed

04/02/2023

N012300012BDE

JAVEED AHMED NAIK

()

SubTotal

1816

1816

2

BANIHAL

JK-09-001-024-001/188 ()

1409001000NRG23020120230262582

02/01/2023

MOHD SHAHEEN NAIK

1409001WL102586

MOHD SHAHEEN NAIK

00200

JAKA0TUNNEL

1816

1816

Processed

04/02/2023

N012300012BDF

MOHD SHAHEEN NAIK

()

SubTotal

1816

1816

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_020123FTO_285941	JK BANK	JAKA0KHERRI	KHERRI	1816
2	BANIHAL	JK1409001024_020123FTO_285941	JK BANK	JAKA0TUNNEL	BANIHAL	1816

Download In Excel