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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_191223APB_FTO_301260
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-09-001-004-002/24
() 		1409001000NRG24191220230369629 19/12/2023 Abdullah 1409001WL074158 Abdullah 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240201193 MR ABDULLAH GUJJAR STATE BANK OF INDIA(508548)
SubTotal 3660 3660
2 BANIHAL JK-09-001-004-002/24
() 		1409001000NRG24191220230369630 19/12/2023 NASEEMA BEGUM 1409001WL074158 NASEEMA BEGUM 00354 PUNB0144500 3660 3660 Processed 12/03/2024 A072240201194 NASEEMA BEGUM W/O ABDULLA GUJJAR PUNJAB NATIONAL BANK(508568)
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_191223APB_FTO_301260 JK BANK JAKA0TUNNEL BANIHAL 3660
2 BANIHAL JK1409001004_191223APB_FTO_301260 Punjab National Bank PUNB0144500 CHAMAL VAS 3660

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