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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:45:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_261223APB_FTO_313829

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-09-001-024-001/34 ()

1409001000NRG24261220230425119

26/12/2023

SHAHEEN AHMED NAIK

1409001WL081579

SHAHEEN AHMED NAIK

00354

PUNB0144500

3660

3660

Processed

13/03/2024

A072240256404

SHAHEEN AHMED NAIK SO ATTA MOHD NAIK

PUNJAB NATIONAL BANK(508568)

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_261223APB_FTO_313829	Punjab National Bank	PUNB0144500	CHAMAL VAS	3660

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