Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:45:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_191223FTO_301270
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-09-001-004-002/113-A
() 		1409001000NRG24191220230369618 19/12/2023 Manzoor Ahmed 1409001WL074150 Manzoor Ahmed 00354 PUNB0144500 3660 3660 Processed 12/03/2024 N12230118AA97 Manzoor Ahmed ()
2 BANIHAL JK-09-001-004-002/415
() 		1409001000NRG24191220230369624 19/12/2023 KHADIM HUSSAIN 1409001WL074154 KHADIM HUSSAIN 00354 PUNB0144500 3660 3660 Processed 12/03/2024 N12230118AA98 KHADIM HUSSAIN ()
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_191223FTO_301270 Punjab National Bank PUNB0144500 CHAMAL VAS 7320

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