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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:49:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_190224APB_FTO_369707
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-09-001-024-001/126
() 		1409001000NRG24190220240747946 19/02/2024 MOHD HAYAT NAIK 1409001WL126168 MOHD HAYAT NAIK 00200 JAKA0TUNNEL 1708 1708 Processed 12/04/2024 A101240228619 MOHD HAYAT NAIK SO MOHD RAFIQ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 BANIHAL JK-09-001-024-001/126
() 		1409001000NRG24190220240747947 19/02/2024 NASREENA BEGUM 1409001WL126168 NASREENA BEGUM 00354 PUNB0144500 1708 1708 Processed 12/04/2024 A101240228620 NASREENA BANO DO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_190224APB_FTO_369707 JK BANK JAKA0TUNNEL BANIHAL 1708
2 BANIHAL JK1409001024_190224APB_FTO_369707 Punjab National Bank PUNB0144500 CHAMAL VAS 1708

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