Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001011_070324APB_FTO_388031
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-09-001-011-002/59
() 		1409001000NRG24070320240857696 07/03/2024 Anisa Begum 1409001WL139322 Anisa Begum 00200 JAKA0TUNNEL 3660 3660 Processed 21/04/2024 A111240146716 ANISA BEGUM WO FAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-011-002/59
() 		1409001000NRG24070320240857695 07/03/2024 FAYAZ AHMED SHAH 1409001WL139322 FAYAZ AHMED SHAH 00200 JAKA0TUNNEL 3660 3660 Processed 21/04/2024 A111240146717 FAYAZ AHMED SHAH SO SUBHAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1409001011_070324APB_FTO_388031 JK BANK JAKA0TUNNEL BANIHAL 7320

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