Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_130923APB_FTO_144137
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-09-001-024-001/155
() 		1409001000NRG24130920230060178 13/09/2023 Sara beagum 1409001WL017314 Sara beagum 00200 JAKA0CHAMAL 3660 3660 Processed 23/09/2023 A264230066505 SARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-024-001/155
() 		1409001000NRG24130920230060177 13/09/2023 ATTA MOHD SOHIL 1409001WL017314 ATTA MOHD SOHIL 00200 JAKA0TUNNEL 3660 3660 Processed 23/09/2023 A264230066504 ATTA MOHD SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
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_130923APB_FTO_144137 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3660
2 BANIHAL JK1409001024_130923APB_FTO_144137 JK BANK JAKA0TUNNEL BANIHAL 3660

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