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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:46:32 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_040923APB_FTO_130488

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-09-001-021-001/70-D ()

1409001000NRG24040920230045717

04/09/2023

MUSHTAQ AHMED

1409001WL013381

MUSHTAQ AHMED

00200

JAKA0TUNNEL

3660

3660

Processed

09/09/2023

A251230057606

MUSHTAQ AHMAD NIAK

THE JAMMU AND KASHMIR BANK LTD(607440)

2

BANIHAL

JK-09-001-021-001/70-D ()

1409001000NRG24040920230045718

04/09/2023

Zahoora

1409001WL013381

Zahoora

00200

JAKA0TUNNEL

3660

3660

Processed

09/09/2023

A251230057605

ZAHOORA BEGUM WO MUSHTAQ AHMED NAYAK

THE JAMMU AND KASHMIR BANK LTD(607440)

3

BANIHAL

JK-09-001-021-001/70-D ()

1409001000NRG24040920230045719

04/09/2023

ZAKER HUSSAIN

1409001WL013381

ZAKER HUSSAIN

00200

JAKA0TUNNEL

3660

3660

Processed

09/09/2023

A251230057604

ZAKER HUSSAIN SO MUSHTAQ AHMED NAIK

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	JK1409001021_040923APB_FTO_130488	JK BANK	JAKA0TUNNEL	BANIHAL	10980

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