Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_181223FTO_298665
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-09-001-005-001/595
() 		1409001000NRG24181220230363499 18/12/2023 FOZIA BEGUM 1409001WL073256 FOZIA BEGUM 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 N1223010178CB FOZIA BEGUM ()
2 BANIHAL JK-09-001-005-001/595
() 		1409001000NRG24181220230363498 18/12/2023 YASIR ALTAF MIR 1409001WL073256 YASIR ALTAF MIR 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 N1223010178CA YASIR ALTAF MIR ()
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 JK1409001005_181223FTO_298665 JK BANK JAKA0TETHAR TETHAR 7320

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