Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:40:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_130923APB_FTO_144140
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-09-001-024-001/170
() 		1409001000NRG24130920230060179 13/09/2023 ABID HUSSAIN SOHIL 1409001WL017315 ABID HUSSAIN SOHIL 00200 JAKA0TUNNEL 3660 3660 Processed 23/09/2023 A264230077834 ABID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-024-001/170
() 		1409001000NRG24130920230060180 13/09/2023 NASEEMA BEGUM 1409001WL017315 NASEEMA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 23/09/2023 A264230077835 NASEEMA 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 JK1409001024_130923APB_FTO_144140 JK BANK JAKA0TUNNEL BANIHAL 7320

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