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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_030423APB_FTO_4769
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-09-001-004-002/221
() 		1409001000NRG23030420230843800 03/04/2023 NASEEMA BEGUM 1409001WL156334 NASEEMA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230059689 NASEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-004-002/221
() 		1409001000NRG23030420230843801 03/04/2023 TARIQ HAMID SOHIL 1409001WL156334 TARIQ HAMID SOHIL 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230059690 TARIQ AHMED SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
3 BANIHAL JK-09-001-004-002/216
() 		1409001000NRG23030420230843799 03/04/2023 MOHD AFZAL 1409001WL156334 MOHD AFZAL 00354 PUNB0144500 3405 3405 Processed 06/05/2023 A125230059688 MOHD AFZAL SOHIL S/O MOHD SHAFI SOHIL PUNJAB NATIONAL BANK(508568)
4 BANIHAL JK-09-001-004-002/232
() 		1409001000NRG23030420230843803 03/04/2023 Mohd ayoub 1409001WL156334 Mohd ayoub 00354 PUNB0144500 3405 3405 Processed 06/05/2023 A125230059687 MOHD AYOUB NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001004_030423APB_FTO_4769 JK BANK JAKA0TUNNEL BANIHAL 6810
2 BANIHAL JK1409001004_030423APB_FTO_4769 Punjab National Bank PUNB0144500 CHAMAL VAS 6810

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