Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:35:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_180923APB_FTO_151904
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-09-001-019-001/429
() 		1409001000NRG24180920230073005 18/09/2023 MOHD YOUSUF 1409001WL020452 MOHD YOUSUF 00200 JAKA0TUNNEL 1220 1220 Processed 18/11/2023 A322230077351 MOHD YOUSUF KOLI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-019-001/429
() 		1409001000NRG24180920230073006 18/09/2023 SAKINA BEGUM 1409001WL020452 SAKINA BEGUM 00200 JAKA0TUNNEL 1220 1220 Processed 18/11/2023 A322230077350 SAKEENA BEGUM WIFE OF MOHD YOUSAF KOLI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001019_180923APB_FTO_151904 JK BANK JAKA0TUNNEL BANIHAL 2440

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