Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001016_070324APB_FTO_388029
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-09-001-016-001/602
() 		1409001000NRG24070320240857845 07/03/2024 GH HASSAN 1409001WL139328 GH HASSAN 00200 JAKA0TETHAR 3660 3660 Processed 27/04/2024 A117240064885 GH HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-016-001/602
() 		1409001000NRG24070320240857846 07/03/2024 Muzamil Hassan 1409001WL139328 Muzamil Hassan 00200 JAKA0TETHAR 3660 3660 Processed 27/04/2024 A117240064884 MUZAMIL HASSAN KHAN SO GH HASSAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
3 BANIHAL JK-09-001-016-001/534
() 		1409001000NRG24070320240857844 07/03/2024 AB MAJEED 1409001WL139328 AB MAJEED 00200 JAKA0TUNNEL 3660 3660 Processed 27/04/2024 A117240064883 AB MAJEED GANI SO MOHD AKBAR GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001016_070324APB_FTO_388029 JK BANK JAKA0TETHAR TETHAR 7320
2 BANIHAL JK1409001016_070324APB_FTO_388029 JK BANK JAKA0TUNNEL BANIHAL 3660

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