Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_111022FTO_153450
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-09-001-024-001/277
() 		1409001000NRG23111020220111801 11/10/2022 MOHD AMIN SOHIL 1409001WL053245 MOHD AMIN SOHIL 00200 JAKA0TUNNEL 2951 2951 Processed 15/10/2022 N102200A35C45 MOHD AMIN SOHIL ()
2 BANIHAL JK-09-001-024-001/277
() 		1409001000NRG23111020220111802 11/10/2022 RUBEENA BEGUM 1409001WL053245 RUBEENA BEGUM 00200 JAKA0TUNNEL 2951 2951 Processed 15/10/2022 N102200A35C46 RUBEENA BEGUM ()
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_111022FTO_153450 JK BANK JAKA0TUNNEL BANIHAL 5902

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