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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:16:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_300923APB_FTO_177389
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-09-001-005-001/596
() 		1409001000NRG24300920230096438 30/09/2023 Shameema begum 1409001WL026792 Shameema begum 00200 JAKA0TETHAR 3660 3660 Processed 18/11/2023 A322230226900 SHEEMA BANOO DO FAROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-005-001/596
() 		1409001000NRG24300920230096437 30/09/2023 BILAL AHMED SHEIKH 1409001WL026792 BILAL AHMED SHEIKH 00200 JAKA0TUNNEL 3660 3660 Processed 18/11/2023 A322230226899 BILAL AHMED 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 JK1409001005_300923APB_FTO_177389 JK BANK JAKA0TETHAR TETHAR 3660
2 BANIHAL JK1409001005_300923APB_FTO_177389 JK BANK JAKA0TUNNEL BANIHAL 3660

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