Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_191223FTO_301243
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-09-001-004-002/1009
() 		1409001000NRG24191220230369639 19/12/2023 Zafarullaha lohar 1409001WL074165 Zafarullaha lohar 00200 JAKA0CHAMAL 3660 3660 Processed 12/03/2024 N12230118AB2D Zafarullaha lohar ()
SubTotal 3660 3660
2 BANIHAL JK-09-001-004-002/1009
() 		1409001000NRG24191220230369640 19/12/2023 tasleema begum 1409001WL074165 tasleema begum 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N12230118AB2C tasleema begum ()
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 JK1409001004_191223FTO_301243 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3660
2 BANIHAL JK1409001004_191223FTO_301243 JK BANK JAKA0TUNNEL BANIHAL 3660

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