Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_270922FTO_129088
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
() 		1409001000NRG23270920220073515 27/09/2022 MOHD AMIN SOHIL 1409001WL034385 MOHD AMIN SOHIL 00200 JAKA0TUNNEL 3405 3405 Processed 02/10/2022 N0922016EA592 MOHD AMIN SOHIL ()
2 BANIHAL JK-09-001-024-001/277
() 		1409001000NRG23270920220073516 27/09/2022 RUBEENA BEGUM 1409001WL034385 RUBEENA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 02/10/2022 N0922016EA593 RUBEENA 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 JK1409001024_270922FTO_129088 JK BANK JAKA0TUNNEL BANIHAL 6810

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