Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:10:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_281123APB_FTO_265141
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-09-001-004-002/439
() 		1409001000NRG24281120230252665 28/11/2023 FATIMA BEGUM 1409001WL057676 FATIMA BEGUM 00200 JAKA0CHAMAL 3660 3660 Processed 30/01/2024 A030240029003 FATIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-004-002/227
() 		1409001000NRG24281120230252662 28/11/2023 TANVEER AHMED 1409001WL057676 TANVEER AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 30/01/2024 A030240029002 TANVEER AHMED 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 JK1409001004_281123APB_FTO_265141 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3660
2 BANIHAL JK1409001004_281123APB_FTO_265141 JK BANK JAKA0TUNNEL BANIHAL 3660

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