Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:38:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_210823APB_FTO_108324
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-09-001-006-001/110
() 		1409001000NRG24210820230024716 21/08/2023 Ab Jabbar 1409001WL008140 Ab Jabbar 00200 JAKA0TUNNEL 3416 3416 Processed 27/08/2023 A237230030339 DILSHADA BANOO DO ABDUL RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-006-001/110
() 		1409001000NRG24210820230024717 21/08/2023 MAROUF BANOO 1409001WL008140 MAROUF BANOO 00200 JAKA0TUNNEL 3416 3416 Processed 27/08/2023 A237230030338 MUROFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001006_210823APB_FTO_108324 JK BANK JAKA0TUNNEL BANIHAL 6832

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