Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:22:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_290823APB_FTO_120063
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-16-001-004-002/1062-A
() 		1409001000NRG24290820230036181 29/08/2023 ALTAF HUSSAIN SHAH 1409001WL010992 ALTAF HUSSAIN SHAH 00200 JAKA0CHAMAL 3660 3660 Processed 02/09/2023 A245230000804 ALTAF HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-16-001-004-002/1062-A
() 		1409001000NRG24290820230036182 29/08/2023 PERVEZA BEGUM 1409001WL010992 PERVEZA BEGUM 00200 JAKA0CHAMAL 3660 3660 Processed 02/09/2023 A245230000805 PARVEZA BEGUM 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 JK1409001004_290823APB_FTO_120063 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 7320

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