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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001015_160823APB_FTO_101398
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-09-001-015-001/143
() 		1409001000NRG24160820230019355 16/08/2023 KHURSHEED AHMED 1409001WL006384 KHURSHEED AHMED 00200 JAKA0KASKOT 3660 3660 Processed 25/08/2023 A236230002617 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-015-001/143
() 		1409001000NRG24160820230019357 16/08/2023 FAREED AHMED 1409001WL006384 FAREED AHMED 00200 JAKA0TUNNEL 3416 3416 Processed 25/08/2023 A236230002616 FARID AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001015_160823APB_FTO_101398 JK BANK JAKA0KASKOT Kaskoot 3660
2 BANIHAL JK1409001015_160823APB_FTO_101398 JK BANK JAKA0TUNNEL BANIHAL 3416

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