Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_120823APB_FTO_97139
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-09-001-024-001/125
() 		1409001000NRG24120820230016760 12/08/2023 HEENA BEAGUM 1409001WL005526 HEENA BEAGUM 00200 JAKA0TUNNEL 3660 3660 Processed 24/08/2023 A235230032813 HEENA BEGUM WO PARVEEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-024-001/125
() 		1409001000NRG24120820230016759 12/08/2023 PERVAIZ AHMED NAIK 1409001WL005526 PERVAIZ AHMED NAIK 00200 JAKA0TUNNEL 3660 3660 Processed 24/08/2023 A235230032814 PARVAIZ AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1409001024_120823APB_FTO_97139 JK BANK JAKA0TUNNEL BANIHAL 7320

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