Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:59:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_290324APB_FTO_411915
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-09-001-024-001/166
() 		1409001000NRG24290320241013896 29/03/2024 MOHD SHAFI SOHIL 1409001WL155529 MOHD SHAFI SOHIL 00200 JAKA0TUNNEL 1952 1952 Processed 28/04/2024 A118240229615 DP MOHD SHAFI SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-024-001/166
() 		1409001000NRG24290320241013897 29/03/2024 ZOOHARA BEAGUM 1409001WL155529 ZOOHARA BEAGUM 00200 JAKA0TUNNEL 1952 1952 Processed 28/04/2024 A118240229616 DP ZUHARA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_290324APB_FTO_411915 JK BANK JAKA0TUNNEL BANIHAL 3904

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