Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_111023APB_FTO_200006
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-09-001-004-002/262
() 		1409001000NRG24111020230121406 11/10/2023 Ab Majeed 1409001WL032893 Ab Majeed 00200 JAKA0TUNNEL 3660 3660 Processed 05/11/2023 A308230004166 Mr. ABDUL MAJEED MALIK ELLAQUAI DEHATI BANK(607218)
SubTotal 3660 3660
2 BANIHAL JK-09-001-004-002/262
() 		1409001000NRG24111020230121407 11/10/2023 SHAKEELA 1409001WL032893 SHAKEELA 00415 SBIN0002303 3660 3660 Processed 05/11/2023 A308230004167 Mrs. SHAKEELA BEGUM ELLAQUAI DEHATI BANK(607218)
SubTotal 3660 3660
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 JK1409001004_111023APB_FTO_200006 JK BANK JAKA0TUNNEL BANIHAL 3660
2 BANIHAL JK1409001004_111023APB_FTO_200006 State Bank of India SBIN0002303 BANIHAL 3660

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