Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001001_111123FTO_242877
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-09-001-001-001/1012
() 		1409001000NRG24111120230195873 11/11/2023 Shabnam Bagum 1409001WL048028 Shabnam Bagum 00200 JAKA0KASKOT 3660 3660 Processed 30/01/2024 N1123009FC8A4 Shabnam Bagum ()
SubTotal 3660 3660
2 BANIHAL JK-09-001-001-001/1012
() 		1409001000NRG24111120230195872 11/11/2023 GH HASSAN WANI 1409001WL048028 GH HASSAN WANI 00415 SBIN0002303 3660 3660 Processed 30/01/2024 N1123009FC8A5 MR GH HASSAN WANI ()
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 JK1409001001_111123FTO_242877 JK BANK JAKA0KASKOT Kaskoot 3660
2 BANIHAL JK1409001001_111123FTO_242877 State Bank of India SBIN0002303 BANIHAL 3660

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