Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001026_100523APB_FTO_15662
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-09-001-026-001/93
() 		1409001000NRG24100520230000307 10/05/2023 NARGEESA BWGUM 1409001WL000131 NARGEESA BWGUM 00200 JAKA0TETHAR 3660 3660 Processed 17/05/2023 A136230007806 NARGIS BEGUM WO NISAR AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-026-001/93
() 		1409001000NRG24100520230000306 10/05/2023 NISSAR AHMED SHAH 1409001WL000131 NISSAR AHMED SHAH 00200 JAKA0TETHAR 3660 3660 Processed 17/05/2023 A136230007805 NISSAR AHMAD SHAH 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 JK1409001026_100523APB_FTO_15662 JK BANK JAKA0TETHAR TETHAR 7320

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