Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_160124APB_FTO_347774
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-09-001-019-001/908
() 		1409001000NRG24160120240546840 16/01/2024 MOHD ASHRAF 1409001WL100026 MOHD ASHRAF 00200 JAKA0TUNNEL 3660 3660 Processed 16/03/2024 A076240027712 MOHD ASHRAF SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-019-001/908
() 		1409001000NRG24160120240546841 16/01/2024 ZARIFA BEGUM 1409001WL100026 ZARIFA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 16/03/2024 A076240027711 ZARIFA BEGUM WO MOHD ASHRIF ZOHDA 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 JK1409001019_160124APB_FTO_347774 JK BANK JAKA0TUNNEL BANIHAL 7320

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