Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_301223FTO_327585
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-09-001-024-001/367
() 		1409001000NRG24301220230458079 30/12/2023 MOHD YOUSUF NAIK 1409001WL085761 MOHD YOUSUF NAIK 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N122301E2A84E MOHD YOUSUF NAIK ()
2 BANIHAL JK-09-001-024-001/44
() 		1409001000NRG24301220230458083 30/12/2023 SHAMSHADA BEGUM 1409001WL085761 SHAMSHADA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N122301E2A84F SHAMSHADA 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 JK1409001024_301223FTO_327585 JK BANK JAKA0TUNNEL BANIHAL 7320

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