Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_071223FTO_281802
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-09-001-006-001/69
() 		1409001000NRG24071220230295691 07/12/2023 AFROOZA 1409001WL063993 AFROOZA 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N122300582F37 AFROOZA ()
2 BANIHAL JK-09-001-006-001/69
() 		1409001000NRG24071220230295690 07/12/2023 Parveez 1409001WL063993 Parveez 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N122300582F36 Parveez ()
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_071223FTO_281802 JK BANK JAKA0TUNNEL BANIHAL 7320

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