Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:56:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001007_070324APB_FTO_387850
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-09-001-007-001/45
() 		1409001000NRG24070320240857369 07/03/2024 FAROOQ AHMED WANI 1409001WL139269 FAROOQ AHMED WANI 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104247 FAROOQ AHMED WANI SO KABIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-007-001/45
() 		1409001000NRG24070320240857367 07/03/2024 FAROOQ AHMED WANI 1409001WL139269 FAROOQ AHMED WANI 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104246 FAROOQ AHMED WANI SO KABIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-007-001/45
() 		1409001000NRG24070320240857368 07/03/2024 SABIA FAROOQ 1409001WL139269 SABIA FAROOQ 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104261 SABIA FAROOQ DO FAROOQ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-007-001/45
() 		1409001000NRG24070320240857370 07/03/2024 SABIA FAROOQ 1409001WL139269 SABIA FAROOQ 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104260 SABIA FAROOQ DO FAROOQ AH WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BANIHAL JK-09-001-007-001/48
() 		1409001000NRG24070320240857371 07/03/2024 WASEEM AHMED 1409001WL139269 WASEEM AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104254 WASEEM AHMED TANTRY SO MOHD IQBAL TANTRY THE JAMMU AND KASHMIR BANK LTD(607440)
6 BANIHAL JK-09-001-007-001/48
() 		1409001000NRG24070320240857372 07/03/2024 WASEEM AHMED 1409001WL139269 WASEEM AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104255 WASEEM AHMED TANTRY SO MOHD IQBAL TANTRY THE JAMMU AND KASHMIR BANK LTD(607440)
7 BANIHAL JK-09-001-007-001/530-A
() 		1409001000NRG24070320240857373 07/03/2024 MOHD RAFIQ WANI 1409001WL139269 MOHD RAFIQ WANI 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104250 MOHD RAFIQ WANI SO KABER WANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BANIHAL JK-09-001-007-001/530-A
() 		1409001000NRG24070320240857375 07/03/2024 MOHD RAFIQ WANI 1409001WL139269 MOHD RAFIQ WANI 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104251 MOHD RAFIQ WANI SO KABER WANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BANIHAL JK-09-001-007-001/530-A
() 		1409001000NRG24070320240857376 07/03/2024 ZAHIDA BEGUM 1409001WL139269 ZAHIDA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104258 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 BANIHAL JK-09-001-007-001/530-A
() 		1409001000NRG24070320240857374 07/03/2024 ZAHIDA BEGUM 1409001WL139269 ZAHIDA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104259 ZAHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BANIHAL JK-09-001-007-001/532-A
() 		1409001000NRG24070320240857377 07/03/2024 ZUBIDA BEGUM 1409001WL139269 ZUBIDA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104262 ZUBAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 BANIHAL JK-09-001-007-001/532-A
() 		1409001000NRG24070320240857378 07/03/2024 ZUBIDA BEGUM 1409001WL139269 ZUBIDA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104263 ZUBAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BANIHAL JK-09-001-007-001/666
() 		1409001000NRG24070320240857379 07/03/2024 MOHD HUSSAIN 1409001WL139269 MOHD HUSSAIN 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104252 MOHAMMAD HUSSAIN SON OF MOHAMMAD AHSAN M THE JAMMU AND KASHMIR BANK LTD(607440)
14 BANIHAL JK-09-001-007-001/666
() 		1409001000NRG24070320240857381 07/03/2024 MOHD HUSSAIN 1409001WL139269 MOHD HUSSAIN 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104253 MOHAMMAD HUSSAIN SON OF MOHAMMAD AHSAN M THE JAMMU AND KASHMIR BANK LTD(607440)
15 BANIHAL JK-09-001-007-001/666
() 		1409001000NRG24070320240857382 07/03/2024 ZAREENA BEGUM 1409001WL139269 ZAREENA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104256 ZAREENA BEGUM WO MOHAMMAD AHSAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
16 BANIHAL JK-09-001-007-001/666
() 		1409001000NRG24070320240857380 07/03/2024 ZAREENA BEGUM 1409001WL139269 ZAREENA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104257 ZAREENA BEGUM WO MOHAMMAD AHSAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 BANIHAL JK-09-001-007-001/679
() 		1409001000NRG24070320240857384 07/03/2024 Hashmat iqbal 1409001WL139269 Hashmat iqbal 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104265 HASHMAT IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 BANIHAL JK-09-001-007-001/679
() 		1409001000NRG24070320240857387 07/03/2024 Hashmat iqbal 1409001WL139269 Hashmat iqbal 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104264 HASHMAT IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 BANIHAL JK-09-001-007-001/679
() 		1409001000NRG24070320240857383 07/03/2024 IRFAN IQBAL 1409001WL139269 IRFAN IQBAL 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104248 IRFAN IQBAL WANI SO IQBAL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BANIHAL JK-09-001-007-001/679
() 		1409001000NRG24070320240857386 07/03/2024 IRFAN IQBAL 1409001WL139269 IRFAN IQBAL 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104249 IRFAN IQBAL WANI SO IQBAL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BANIHAL JK-09-001-007-001/679
() 		1409001000NRG24070320240857388 07/03/2024 Reema iqbal 1409001WL139269 Reema iqbal 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104267 REEMA IQBALDO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 BANIHAL JK-09-001-007-001/679
() 		1409001000NRG24070320240857385 07/03/2024 Reema iqbal 1409001WL139269 Reema iqbal 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A118240104266 REEMA IQBALDO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 80520 80520
Total 80520 80520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001007_070324APB_FTO_387850 JK BANK JAKA0TUNNEL BANIHAL 80520

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