Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:21:02 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_070823APB_FTO_90717

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-09-001-024-001/30 ()

1409001000NRG24070820230012989

07/08/2023

SAYAMA BEAGUM

1409001WL004189

SAYAMA BEAGUM

00200

JAKA0TUNNEL

1464

1464

Processed

14/08/2023

A224230007773

SAYAMA BANOO D/O MOHD RAMZAN SOHIL

PUNJAB NATIONAL BANK(508568)

2

BANIHAL

JK-09-001-024-001/30 ()

1409001000NRG24070820230012988

07/08/2023

TALIB HUSSAIN NAIK

1409001WL004189

TALIB HUSSAIN NAIK

00200

JAKA0TUNNEL

1464

1464

Processed

14/08/2023

A224230007772

TALIB HUSSAIN SO MUSHTAQ AH NAIK

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_070823APB_FTO_90717	JK BANK	JAKA0TUNNEL	BANIHAL	2928

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