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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:58:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_111223APB_FTO_287179
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-09-001-005-001/80
() 		1409001000NRG24111220230317003 11/12/2023 IMTIYAZ AHMED MIR 1409001WL067100 IMTIYAZ AHMED MIR 00200 JAKA0TUNNEL 3660 3660 Processed 01/03/2024 A059240079001 IMTIYAZ AHMED SO BAKHTAWAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-005-001/80
() 		1409001000NRG24111220230317002 11/12/2023 NISHADA BEGUM 1409001WL067100 NISHADA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 01/03/2024 A059240079000 NISHADA 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 JK1409001005_111223APB_FTO_287179 JK BANK JAKA0TUNNEL BANIHAL 7320

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