Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_050423APB_FTO_7173
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-09-001-021-001/307-D
() 		1409001000NRG23050420230849505 05/04/2023 GH MOHD 1409001WL156888 GH MOHD 00200 JAKA0TUNNEL 2951 2951 Processed 06/05/2023 A125230063300 GHULAM MOHD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-021-001/307-D
() 		1409001000NRG23050420230849506 05/04/2023 MUDISAR AHMED 1409001WL156888 MUDISAR AHMED 00200 JAKA0TUNNEL 2951 2951 Processed 06/05/2023 A125230063299 MUDASIR AHMED WANI SO GHULAM MOHAMMAD WA THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-021-001/430-D
() 		1409001000NRG23050420230849508 05/04/2023 MOHD SHARIEF 1409001WL156888 MOHD SHARIEF 00200 JAKA0TUNNEL 2951 2951 Processed 06/05/2023 A125230063298 MOHD SHARIF NAIK SO MOHD SHAFI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001021_050423APB_FTO_7173 JK BANK JAKA0TUNNEL BANIHAL 8853

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