Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001007_150224APB_FTO_367922
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-09-001-007-001/170
() 		1409001000NRG24150220240729353 15/02/2024 HALEEMA BEGUM 1409001WL124016 HALEEMA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104244 HALIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-007-001/170
() 		1409001000NRG24150220240729352 15/02/2024 SONA BEGUM 1409001WL124016 SONA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104245 SONA BEGUM WO MAKHNA GUJJAR 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_150224APB_FTO_367922 JK BANK JAKA0TUNNEL BANIHAL 7320

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