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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001007_270224APB_FTO_375678
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-09-001-007-001/278
() 		1409001000NRG24210220240754398 27/02/2024 BASHIR AHMAD 1409001WL127203 BASHIR AHMAD 00200 JAKA0TUNNEL 3660 3660 Processed 27/04/2024 A117240064886 BASHIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-007-001/278
() 		1409001000NRG24210220240754397 27/02/2024 HAJRA BEGUM 1409001WL127203 HAJRA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 27/04/2024 A117240064887 HAJRA BBEGUM WO BASHIR AHMED 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 JK1409001007_270224APB_FTO_375678 JK BANK JAKA0TUNNEL BANIHAL 7320

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