Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_290124APB_FTO_356749
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-09-001-024-001/276
() 		1409001000NRG24290120240622080 29/01/2024 KHURSHID AHMED NAIK 1409001WL110460 KHURSHID AHMED NAIK 00200 JAKA0TUNNEL 3416 3416 Processed 25/03/2024 A084240198047 KHURSHID AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-024-001/276
() 		1409001000NRG24290120240622081 29/01/2024 SAJA BEGUM 1409001WL110460 SAJA BEGUM 00200 JAKA0TUNNEL 3416 3416 Processed 25/03/2024 A084240198046 SAJA BEGUM WOKHURSHID AH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_290124APB_FTO_356749 JK BANK JAKA0TUNNEL BANIHAL 6832

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