Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001020_050923APB_FTO_132267
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-09-001-020-001/203
() 		1409001000NRG24050920230046883 05/09/2023 MANIR AHMED PHAMDA 1409001WL013664 MANIR AHMED PHAMDA 00200 JAKA0TUNNEL 3660 3660 Processed 14/09/2023 A256230063054 MANIR AHMED PHAMDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-020-001/203
() 		1409001000NRG24050920230046882 05/09/2023 MOHD SHAFI 1409001WL013664 MOHD SHAFI 00415 SBIN0002303 3660 3660 Processed 14/09/2023 A256230063053 MOHD SHAFI GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1409001020_050923APB_FTO_132267 JK BANK JAKA0TUNNEL BANIHAL 3660
2 BANIHAL JK1409001020_050923APB_FTO_132267 State Bank of India SBIN0002303 BANIHAL 3660

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