Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001012_161223FTO_296745
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-09-001-012-001/175
() 		1409001000NRG24161220230352283 16/12/2023 Ishaq Ahmed Mir 1409001WL071524 Ishaq Ahmed Mir 00200 JAKA0KASKOT 3172 3172 Processed 13/03/2024 N122300EFF39B Ishaq Ahmed Mir ()
2 BANIHAL JK-09-001-012-001/175
() 		1409001000NRG24161220230352282 16/12/2023 SHAMIMA BEGUM 1409001WL071524 SHAMIMA BEGUM 00200 JAKA0KASKOT 3172 3172 Processed 13/03/2024 N122300EFF414 SHAMIMA BEGUM ()
3 BANIHAL JK-09-001-012-001/26-C
() 		1409001000NRG24161220230352290 16/12/2023 Akash Ahmed Noon 1409001WL071524 Akash Ahmed Noon 00200 JAKA0KASKOT 3172 3172 Processed 13/03/2024 N122300EFF39A Akash Ahmed Noon ()
4 BANIHAL JK-09-001-012-001/26-C
() 		1409001000NRG24161220230352289 16/12/2023 NASEEM BEGUM 1409001WL071524 NASEEM BEGUM 00200 JAKA0KASKOT 3172 3172 Processed 13/03/2024 N122300EFF399 NASEEM BEGUM ()
SubTotal 12688 12688
5 BANIHAL JK-09-001-012-001/257
() 		1409001000NRG24161220230352287 16/12/2023 IRSHHADA BEGUM 1409001WL071524 IRSHHADA BEGUM 00200 JAKA0TUNNEL 3172 3172 Processed 13/03/2024 N122300EFF415 IRSHHADA BEGUM ()
SubTotal 3172 3172
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001012_161223FTO_296745 JK BANK JAKA0KASKOT Kaskoot 12688
2 BANIHAL JK1409001012_161223FTO_296745 JK BANK JAKA0TUNNEL BANIHAL 3172

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