Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_041223FTO_276533
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-09-001-006-001/580
() 		1409001000NRG24041220230278818 04/12/2023 NAZIR AHMED 1409001WL061596 NAZIR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 01/03/2024 N1223001FFBB7 NAZIR AHMED ()
2 BANIHAL JK-09-001-006-001/580
() 		1409001000NRG24041220230278819 04/12/2023 ROMI BEGUM 1409001WL061596 ROMI BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 01/03/2024 N1223001FFBB8 ROMI BEGUM ()
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 JK1409001006_041223FTO_276533 JK BANK JAKA0TUNNEL BANIHAL 7320

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