Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:10:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001002_190923APB_FTO_153392

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-09-001-002-001/63 ()

1409001000NRG24180920230073270

19/09/2023

ASHA BEGUM

1409001WL020538

ASHA BEGUM

00200

JAKA0TUNNEL

3660

3660

Processed

19/11/2023

A322230323157

ASHA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

2

BANIHAL

JK-09-001-002-001/63 ()

1409001000NRG24180920230073269

19/09/2023

Gh Mohd

1409001WL020538

Gh Mohd

00200

JAKA0TUNNEL

3660

3660

Processed

19/11/2023

A322230323156

GHULAM MOHD WANI SO MOHD ABDULLAH WANI

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	JK1409001002_190923APB_FTO_153392	JK BANK	JAKA0TUNNEL	BANIHAL	7320

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