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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:34:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_130923APB_FTO_144281
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-16-001-004-002/1062-A
() 		1409001000NRG24130920230060210 13/09/2023 ALTAF HUSSAIN SHAH 1409001WL017333 ALTAF HUSSAIN SHAH 00200 JAKA0CHAMAL 3660 3660 Processed 23/09/2023 A264230078848 ALTAF HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-16-001-004-002/1062-A
() 		1409001000NRG24130920230060211 13/09/2023 PERVEZA BEGUM 1409001WL017333 PERVEZA BEGUM 00200 JAKA0CHAMAL 3660 3660 Processed 23/09/2023 A264230078849 PARVEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1409001004_130923APB_FTO_144281 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 7320

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