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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:42:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_160224APB_FTO_368334
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-09-001-004-002/444-D
() 		1409001000NRG24160220240734362 16/02/2024 MUBEENA 1409001WL124623 MUBEENA 00200 JAKA0TUNNEL 3660 3660 Processed 12/04/2024 A101240219490 MUBEENA BAGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-004-002/444-D
() 		1409001000NRG24160220240734361 16/02/2024 MUSHTAQ 1409001WL124623 MUSHTAQ 00354 PUNB0144500 3660 3660 Processed 12/04/2024 A101240219491 MUSHTAQ AHMED SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
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_160224APB_FTO_368334 JK BANK JAKA0TUNNEL BANIHAL 3660
2 BANIHAL JK1409001004_160224APB_FTO_368334 Punjab National Bank PUNB0144500 CHAMAL VAS 3660

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