Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001007_030423APB_FTO_5148
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-09-001-007-001/45
() 		1409001000NRG23310320230815266 03/04/2023 FAROOQ AHMED WANI 1409001WL153787 FAROOQ AHMED WANI 00200 JAKA0TUNNEL 2497 2497 Processed 14/08/2023 A224230006730 FAROOQ AHMED WANI SO KABIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-007-001/554-A
() 		1409001000NRG23310320230815269 03/04/2023 ATIKA BEGUM 1409001WL153787 ATIKA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 14/08/2023 A224230006731 ATIKA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-007-001/554-A
() 		1409001000NRG23310320230815268 03/04/2023 SHAKEEL AHMED 1409001WL153787 SHAKEEL AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 14/08/2023 A224230006733 SHAKEEL AHMED BHXPA8214M THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-007-001/666
() 		1409001000NRG23310320230815270 03/04/2023 MOHD HUSSAIN 1409001WL153787 MOHD HUSSAIN 00200 JAKA0TUNNEL 3405 3405 Processed 14/08/2023 A224230006732 MOHAMMAD HUSSAIN SON OF MOHAMMAD AHSAN M THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001007_030423APB_FTO_5148 JK BANK JAKA0TUNNEL BANIHAL 12712

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