Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:09:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_221123FTO_257644
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-09-001-021-001/259-D
() 		1409001000NRG24221120230229557 22/11/2023 NISARA BAGUM 1409001WL054314 NISARA BAGUM 00200 JAKA0TUNNEL 3660 3660 Processed 31/01/2024 N11230132EE70 NISARA BAGUM ()
2 BANIHAL JK-09-001-021-001/29-D
() 		1409001000NRG24221120230229560 22/11/2023 HAFIZA BEGUM 1409001WL054314 HAFIZA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 31/01/2024 N11230132EE71 HAFIZA BEGUM ()
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 JK1409001021_221123FTO_257644 JK BANK JAKA0TUNNEL BANIHAL 7320

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