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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_050423APB_FTO_7193
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-09-001-019-001/340
() 		1409001000NRG23030420230844607 05/04/2023 Mohd Shafi 1409001WL156416 Mohd Shafi 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230100105 MOHD SHAFI SOHIL SO AKBAR SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 BANIHAL JK-09-001-019-001/341
() 		1409001000NRG23030420230844608 05/04/2023 Ab Lateef 1409001WL156416 Ab Lateef 00415 SBIN0002303 3405 3405 Processed 06/05/2023 A125230100104 AB LATIEF SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001019_050423APB_FTO_7193 JK BANK JAKA0TUNNEL BANIHAL 3405
2 BANIHAL JK1409001019_050423APB_FTO_7193 State Bank of India SBIN0002303 BANIHAL 3405

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