Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:15:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001015_160823APB_FTO_101385
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-09-001-015-001/181
() 		1409001000NRG24160820230019352 16/08/2023 Fayaz Ahmed 1409001WL006382 Fayaz Ahmed 00200 JAKA0TUNNEL 3660 3660 Processed 25/08/2023 A236230000393 FAYAZ AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-015-001/181
() 		1409001000NRG24160820230019351 16/08/2023 IMTIYAZ AHMED 1409001WL006382 IMTIYAZ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 25/08/2023 A236230000392 IMTIYAZ AHMED SO MR MOHAMMAD GANAI 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 JK1409001015_160823APB_FTO_101385 JK BANK JAKA0TUNNEL BANIHAL 7320

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