Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_121122APB_FTO_183877
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-09-001-004-002/234
() 		1409001000NRG23121120220152719 12/11/2022 GHULAM MOHIDIN SOHIL 1409001WL074279 GHULAM MOHIDIN SOHIL 00200 JAKA0TUNNEL 1816 1816 Processed 18/11/2022 A321220017109 GHULAM MOHI UD DIN SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-004-002/235-A
() 		1409001000NRG23121120220152724 12/11/2022 NAZIR AHMED 1409001WL074279 NAZIR AHMED 00200 JAKA0TUNNEL 1816 1816 Processed 18/11/2022 A321220017108 NAZIR AHMED SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001004_121122APB_FTO_183877 JK BANK JAKA0TUNNEL BANIHAL 3632

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