Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:37:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_250723APB_FTO_76346

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-09-001-024-001/30 ()

1409001000NRG24250720230007706

25/07/2023

SAYAMA BEAGUM

1409001WL002352

SAYAMA BEAGUM

00200

JAKA0TUNNEL

3660

3660

Processed

31/07/2023

A211230006811

SAYAMA BANOO D/O MOHD RAMZAN SOHIL

PUNJAB NATIONAL BANK(508568)

2

BANIHAL

JK-09-001-024-001/30 ()

1409001000NRG24250720230007705

25/07/2023

TALIB HUSSAIN NAIK

1409001WL002352

TALIB HUSSAIN NAIK

00200

JAKA0TUNNEL

3660

3660

Processed

31/07/2023

A211230006810

TALIB HUSSAIN SO MUSHTAQ AH NAIK

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	JK1409001024_250723APB_FTO_76346	JK BANK	JAKA0TUNNEL	BANIHAL	7320

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