Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_231123FTO_259175
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-09-001-006-001/385
() 		1409001000NRG24231120230232936 23/11/2023 MAMTAZ 1409001WL054910 MAMTAZ 00200 JAKA0TUNNEL 3660 3660 Processed 30/01/2024 N112301415CEE MAMTAZ ()
2 BANIHAL JK-09-001-006-001/385
() 		1409001000NRG24231120230232937 23/11/2023 MANEERA BEGUM 1409001WL054910 MANEERA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 30/01/2024 N112301415CEF MANEERA 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 JK1409001006_231123FTO_259175 JK BANK JAKA0TUNNEL BANIHAL 7320

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