Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:43:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001003_250923APB_FTO_167284
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-09-001-003-001/503
() 		1409001000NRG24250920230087056 25/09/2023 ABIDA BANOO 1409001WL024299 ABIDA BANOO 00200 JAKA0CHAMAL 3660 3660 Processed 18/11/2023 A321230112738 ABIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-003-001/503
() 		1409001000NRG24250920230087054 25/09/2023 Riyaz 1409001WL024299 Riyaz 00415 SBIN0002303 3660 3660 Processed 18/11/2023 A321230112739 MR REYAZ AHMED SOHIL STATE BANK OF INDIA(508548)
SubTotal 3660 3660
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 JK1409001003_250923APB_FTO_167284 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3660
2 BANIHAL JK1409001003_250923APB_FTO_167284 State Bank of India SBIN0002303 BANIHAL 3660

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