Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_030124APB_FTO_335382
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-09-001-019-001/279
() 		1409001000NRG24030120240482047 03/01/2024 GULSHAN BEGUM 1409001WL089446 GULSHAN BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240080768 GULSHAN BEGUM WO AB MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-019-001/279
() 		1409001000NRG24030120240482048 03/01/2024 KHURSHEED AHMED 1409001WL089446 KHURSHEED AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240080767 KHURSHID AHMED SO AB MAJEED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001019_030124APB_FTO_335382 JK BANK JAKA0TUNNEL BANIHAL 7320

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