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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001002_190923APB_FTO_153375
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-09-001-002-001/75
() 		1409001000NRG24180920230073250 19/09/2023 NIYAZ AHMED 1409001WL020529 NIYAZ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 A322230455625 NAYAZ AHMED SO MOHAMMAD AFZAL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-002-001/75
() 		1409001000NRG24180920230073252 19/09/2023 RAJA BEGUM 1409001WL020529 RAJA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 A322230455624 RAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-002-001/75
() 		1409001000NRG24180920230073251 19/09/2023 SAYEEDA AKHTER 1409001WL020529 SAYEEDA AKHTER 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 A322230455626 SAYEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001002_190923APB_FTO_153375 JK BANK JAKA0TUNNEL BANIHAL 10980

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