Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001026_281223FTO_321722
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-09-001-026-001/46
() 		1409001000NRG24281220230439296 28/12/2023 NASREENA BEGUM 1409001WL083484 NASREENA BEGUM 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 N122301B33443 NASREENA BEGUM ()
2 BANIHAL JK-09-001-026-001/60
() 		1409001000NRG24281220230439298 28/12/2023 JAMEELA BEGUM 1409001WL083484 JAMEELA BEGUM 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 N122301B33441 JAMEELA BEGUM ()
3 BANIHAL JK-09-001-026-001/69
() 		1409001000NRG24281220230439301 28/12/2023 ZAHIDA BEGUM 1409001WL083484 ZAHIDA BEGUM 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 N122301B33444 ZAHIDA BEGUM ()
4 BANIHAL JK-09-001-026-001/91
() 		1409001000NRG24281220230439306 28/12/2023 AB HAMEED 1409001WL083484 AB HAMEED 00200 JAKA0TETHAR 3660 3660 Processed 13/03/2024 N122301B33442 AB HAMEED ()
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001026_281223FTO_321722 JK BANK JAKA0TETHAR TETHAR 14640

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