Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001015_290823APB_FTO_120431
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-09-001-015-001/71
() 		1409001000NRG24290820230036342 29/08/2023 MOHD RAMZAN 1409001WL011059 MOHD RAMZAN 00200 JAKA0TUNNEL 3660 3660 Processed 02/09/2023 A245230010576 MOHD RAMZAN DRABOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-015-001/71
() 		1409001000NRG24290820230036343 29/08/2023 ZAREENA BEGUM 1409001WL011059 ZAREENA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 02/09/2023 A245230010577 ZARINA BEGUM WO MOHAMMAD RAMZAN DRABU 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 JK1409001015_290823APB_FTO_120431 JK BANK JAKA0TUNNEL BANIHAL 7320

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