Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001009_060922FTO_99406
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-09-001-009-001/417
() 		1409001000NRG23060920220036516 06/09/2022 MOHD QASIM 1409001WL015995 MOHD QASIM 00200 JAKA0TUNNEL 3405 3405 Processed 12/09/2022 N0922003A79D9 MOHD QASIM ()
2 BANIHAL JK-09-001-009-001/417
() 		1409001000NRG23060920220036517 06/09/2022 SHABEENA BEGUM 1409001WL015995 SHABEENA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 12/09/2022 N0922003A79DA SHABEENA BEGUM ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001009_060922FTO_99406 JK BANK JAKA0TUNNEL BANIHAL 6810

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