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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001014_261223FTO_314735
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-09-001-014-001/10-C
() 		1409001014NRG24241220230411959 26/12/2023 MANSOORA BANOO 1409001014WL079754 MANSOORA BANOO 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301B28C4D MANSOORA BANOO ()
SubTotal 1952 1952
2 BANIHAL JK-09-001-014-001/78
() 		1409001014NRG24241220230411960 26/12/2023 MUBEENA BEGUM 1409001014WL079754 MUBEENA BEGUM 00200 JAKA0TUNNEL 1952 1952 Processed 12/03/2024 N122301B28C4E MUBEENA BEGUM ()
SubTotal 1952 1952
3 BANIHAL JK-09-001-014-001/10-C
() 		1409001014NRG24241220230411958 26/12/2023 MOHD YOUSAF 1409001014WL079754 MOHD YOUSAF 00354 PUNB0144500 1952 1952 Processed 12/03/2024 N122301B28C4F MOHD YOUSAF ()
SubTotal 1952 1952
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001014_261223FTO_314735 JK BANK JAKA0KHAARI KHAARI 1952
2 BANIHAL JK1409001014_261223FTO_314735 JK BANK JAKA0TUNNEL BANIHAL 1952
3 BANIHAL JK1409001014_261223FTO_314735 Punjab National Bank PUNB0144500 CHAMAL VAS 1952

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