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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:08:56 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_150323APB_FTO_364305

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-16-001-024-001/329 ()

1409001000NRG23140320230468025

15/03/2023

NAGINA BEGUM

1409001WL129185

NAGINA BEGUM

00200

JAKA0TUNNEL

1816

1816

Processed

03/04/2023

A092230218058

NAGINA BEGUM

THE JAMMU AND KASHMIR BANK LTD(607440)

2

BANIHAL

JK-16-001-024-001/329 ()

1409001000NRG23140320230468024

15/03/2023

TANVEER AHMED

1409001WL129185

TANVEER AHMED

00200

JAKA0TUNNEL

1816

1816

Processed

03/04/2023

A092230218059

MR TANVEER AHMED NAIK

STATE BANK OF INDIA(508548)

SubTotal

3632

3632

3

BANIHAL

JK-09-001-024-001/84 ()

1409001000NRG23140320230468019

15/03/2023

MOHD SHARIEF NAIK

1409001WL129185

MOHD SHARIEF NAIK

00415

SBIN0002303

1816

1816

Processed

03/04/2023

A092230218060

MR MOHD SHARIF

STATE BANK OF INDIA(508548)

SubTotal

1816

1816

Total

5448

5448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_150323APB_FTO_364305	JK BANK	JAKA0TUNNEL	BANIHAL	3632
2	BANIHAL	JK1409001024_150323APB_FTO_364305	State Bank of India	SBIN0002303	BANIHAL	1816

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