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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:16:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_260423APB_FTO_13157

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-09-001-019-001/727 ()

1409001000NRG24260420230000122

26/04/2023

Gh Hussain

1409001WL000038

Gh Hussain

00200

JAKA0TUNNEL

3660

3660

Processed

16/05/2023

A135230001088

GHHUSSAIN GUJJAR

THE JAMMU AND KASHMIR BANK LTD(607440)

2

BANIHAL

JK-09-001-019-001/727 ()

1409001000NRG24260420230000123

26/04/2023

Hajra Begum

1409001WL000038

Hajra Begum

00200

JAKA0TUNNEL

3660

3660

Processed

16/05/2023

A135230001089

HAJRA BEGUM

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_260423APB_FTO_13157	JK BANK	JAKA0TUNNEL	BANIHAL	7320

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