Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001026_181223APB_FTO_298671
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-09-001-026-001/106
() 		1409001000NRG24181220230363483 18/12/2023 Bashir Ahmad khan 1409001WL073247 Bashir Ahmad khan 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 A072240388129 MOHD BASHIR KHAN SOAHMAD KHAN PUNJAB NATIONAL BANK(508568)
2 BANIHAL JK-09-001-026-001/106
() 		1409001000NRG24181220230363484 18/12/2023 Farhat Ahmad 1409001WL073247 Farhat Ahmad 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 A072240388128 FARHAT BASHIR KHAN PUNJAB NATIONAL BANK(508568)
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 JK1409001026_181223APB_FTO_298671 JK BANK JAKA0TETHAR TETHAR 7320

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