Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001020_251023FTO_220093
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-09-001-020-001/161
() 		1409001000NRG24251020230151795 25/10/2023 JAANBI BEGUM 1409001WL039576 JAANBI BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 18/11/2023 N1023017D86A1 JAANBI BEGUM ()
2 BANIHAL JK-09-001-020-001/85
() 		1409001000NRG24251020230151792 25/10/2023 MOHD YOUSAF 1409001WL039574 MOHD YOUSAF 00200 JAKA0TUNNEL 3660 3660 Processed 18/11/2023 N1023017D86A2 MOHD YOUSAF ()
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 JK1409001020_251023FTO_220093 JK BANK JAKA0TUNNEL BANIHAL 7320

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