Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_290823APB_FTO_120126
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-09-001-004-002/413
() 		1409001000NRG24290820230036156 29/08/2023 NASIMA BEGUM 1409001WL010982 NASIMA BEGUM 00354 PUNB0144500 3660 3660 Processed 02/09/2023 A245230011649 NASEEMA W/O SHOWAKAT SHAH PUNJAB NATIONAL BANK(508568)
2 BANIHAL JK-09-001-004-002/413
() 		1409001000NRG24290820230036155 29/08/2023 SHOWKET AHMED 1409001WL010982 SHOWKET AHMED 00354 PUNB0144500 3660 3660 Processed 02/09/2023 A245230011648 SHAUKAT ALI SHAH S/O YOUSUF SHAH PUNJAB NATIONAL BANK(508568)
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 JK1409001004_290823APB_FTO_120126 Punjab National Bank PUNB0144500 CHAMAL VAS 7320

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