Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_100723APB_FTO_60080
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-09-001-019-001/185
() 		1409001000NRG24100720230005176 10/07/2023 MOHD SHRIEF SOHIL 1409001WL001566 MOHD SHRIEF SOHIL 00200 JAKA0TUNNEL 3660 3660 Processed 15/07/2023 A196230005329 MOHD SHARIF SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-019-001/185
() 		1409001000NRG24100720230005175 10/07/2023 TAHIRA BANOO 1409001WL001566 TAHIRA BANOO 00200 JAKA0TUNNEL 3660 3660 Processed 15/07/2023 A196230005328 TAHIRA BANOO 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 JK1409001019_100723APB_FTO_60080 JK BANK JAKA0TUNNEL BANIHAL 7320

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