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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:21:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001002_090224APB_FTO_364335
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-09-001-002-001/424
() 		1409001000NRG24090220240698809 09/02/2024 SAMEEDA BEGUM 1409001WL119941 SAMEEDA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 29/03/2024 A088240052027 SAMIDA BEGUM WO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-002-001/424
() 		1409001000NRG24090220240698810 09/02/2024 SAMEEDA BEGUM 1409001WL119941 SAMEEDA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 29/03/2024 A088240052028 SAMIDA BEGUM WO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-002-001/449-A
() 		1409001000NRG24090220240698811 09/02/2024 SHAKEEL AHMED 1409001WL119941 SHAKEEL AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 29/03/2024 A088240052025 SHAKEEL AHMED ITOO SO AHMUDLLAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-002-001/449-A
() 		1409001000NRG24090220240698812 09/02/2024 SHAKEEL AHMED 1409001WL119941 SHAKEEL AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 29/03/2024 A088240052026 SHAKEEL AHMED ITOO SO AHMUDLLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001002_090224APB_FTO_364335 JK BANK JAKA0TUNNEL BANIHAL 14640

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