Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_030124APB_FTO_335337
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-09-001-004-002/233
() 		1409001000NRG24030120240481981 03/01/2024 Ab Majeed 1409001WL089429 Ab Majeed 00200 JAKA0TUNNEL 3660 3660 Processed 13/03/2024 A072240250863 AB MAJEED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-004-002/233
() 		1409001000NRG24030120240481982 03/01/2024 ZARINA BEGUM 1409001WL089429 ZARINA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 13/03/2024 A072240250862 ZARINA BEGUM WO ABDUL MAJEED NAIK 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 JK1409001004_030124APB_FTO_335337 JK BANK JAKA0TUNNEL BANIHAL 7320

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